Assistance is needed with creating a comprehensive audit plan for financial instruments and a summary. The link for the 10-K report is below please copy it into the web browser.

Createcomprehensive audit programs financial instruments and include a brief summary page should be included in this document for each of the audit programs. Include in this summary specific financial information gleaned from the current Form 10-K used to perform an analysis of work program steps. For example, if the team noted significant swings in the Receivables balance year-over-year, identify these swings and how you address them in your work program (this is in essence an audit procedure - analytical review).

https://ir.homedepot.com/~/media/Files/H/HomeDepot-IR/reports-and-presentations/quarterly-earnings/2019/q4/HD_10K_02022020%20-%20FINAL.pdf