Select a company “Sears Holdings Corporation” and

Select a company “Sears Holdings Corporation” and obtain its financial reports.

Write a paper on risk factors as identified for all of the major business transactions conducted by the company. Analyze the income statement, balance sheet, and cash and revenue for any potential risk factors and compliance issues with Generally Accepted Accounting Principles (GAAP) or International Financial Recording Standards (IFRS). Based on your analysis of risk, devise a statistical and judgmental sampling program for the audit universe. Recommend the most preferable audit testing procedure based on the audit universe items sampled.

Analyze potential risk factors in all the major business transactions using the information you have gathered in previous milestones.


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