Question: Provide an audit program for the financial reporting process cycle, only Audit procedues for TOC and assertion FIGURE 8-4 FINANCIAL REPORTING PROCESS TPS, Daily Procedures

FIGURE 8-4 FINANCIAL REPORTING PROCESS TPS, Daily Procedures GLS, Periodic (Hourly, Daily,

Etc.) Economic Event Capture Transaction Post Journal Voucher Post General Ledger Journals,

Provide an audit program for the financial reporting process cycle, only Audit procedues for TOC and assertion

FIGURE 8-4 FINANCIAL REPORTING PROCESS TPS, Daily Procedures GLS, Periodic (Hourly, Daily, Etc.) Economic Event Capture Transaction Post Journal Voucher Post General Ledger Journals, Transactions Ledgers Journal Voucher Prepare Journal Voucher Journal Voucher Post General Ledger Journal Voucher JV File Journal Voucher (10 Post General Ledger Journal Voucher Journal Voucher FRS, End of Period Obtain Account Balances for Worksheet Worksheet Prepare Trial Balance Prepare Post- Closing Trial Balance Trial Balance Analyze Account Balances, Prepare Adjusting Entries and Adjusted Trial Balance Adjusted Trial Bal Prepare Financial Statements Financial Statements Prepare Closing Entries and Post to GL Stakeholders. Post- Closing TB

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