Question: Create comprehensive work programs for Notes Payable & Owners Equity.Auditstepsfortestsofcontrols,balances,transactions,analyticalprocedures,etc.aswellasotherconsiderationssuchassamplesizeandsamplemethodology. IncludeinthissummaryspecificfinancialinformationgleanedfromthecurrentForm10-Kusedtoperformananalysisofworkprogramsteps (Target 10-k form).Forexample,iftheteamnotedsignificantswingsintheFixedAssetsbalanceyear-over-year,identifytheseswings,andhowyouaddresstheminyourworkprogram(thisisinessenceanauditprocedure-analyticalreview). WordCount:850 Target 201510k report https://corporate.target.com/_media/TargetCorp/annualreports/2015/pdfs/Target-2015-Annual-Report.pdf

  • Create comprehensive work programs for Notes Payable & Owners Equity.Auditstepsfortestsofcontrols,balances,transactions,analyticalprocedures,etc.aswellasotherconsiderationssuchassamplesizeandsamplemethodology.
  • IncludeinthissummaryspecificfinancialinformationgleanedfromthecurrentForm10-Kusedtoperformananalysisofworkprogramsteps (Target 10-k form).Forexample,iftheteamnotedsignificantswingsintheFixedAssetsbalanceyear-over-year,identifytheseswings,andhowyouaddresstheminyourworkprogram(thisisinessenceanauditprocedure-analyticalreview).
  • WordCount:850

Target 201510k report

https://corporate.target.com/_media/TargetCorp/annualreports/2015/pdfs/Target-2015-Annual-Report.pdf

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