Youll need to come up with programs for the substantive audit procedures for each of the functional balance sheet areas (indicated with an asterisk (*) below).

B series* Cash Substantive Audit Documentation

C series* Accounts Receivable Substantive Audit Documentation

D series* Inventory Substantive Audit Documentation

E series* Prepaids Substantive Audit Documentation

F series* Property, Plant and Equipment Substantive Audit Documentation

I series* Other Assets Substantive Audit Documentation

L series* Current Liabilities Substantive Audit Documentation

N series* Notes Payable Substantive Audit Documentation

Q series* Stockholders Equity Substantive Audit Documentation

R series* Revenue Substantive Audit Documentation

X series* Expenses Substantive Audit Documentation