Audit Plan
djprse
As part of your plan, use the spreadsheet provided below. The spreadsheet includes two tabs - one for the Analytical Ratios and another for the Horizontal Analysis. Also, insert your risk analysis into the spreadsheet on a separate tab.
Feel free to add and subtract lines on the horizontal analysis to match the financial statements of the company you have chosen. You may want to also include a horizontal analysis of the cash flow statements since these can provide additional information. Copy the financial statement data into another tab on your spreadsheet.
6 years ago
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AUDITPLAN.xlsx
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