Wk 3 Team - Auditing Inventory, Warehousing, and Payroll Accounts

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Consider and discuss the specific risks and nature of Proctor & Gamble and create a comprehensive work program for the Inventory. Please be sure to use the most current 10-K form for Proctor & Gamble and this link for reference. https://www.pginvestor.com/PG-at-a-Glance/Index?KeyGenPage=1073748355 


Submit a 300 word document that includes the following: 

  • Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.

Wk 3 Team - Auditing Inventory, Warehousing, and Payroll Accounts

Wk 3 Team - Auditing Inventory, Warehousing, and Payroll Accounts

    • 4 years ago
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