Consider and discuss the specific risks and nature of the company (APPLE INC) you will be auditing and
create comprehensive work programs for the Acquisition, Audit steps for tests of controls, balances,
transactions, analytical procedures, etc. as well as other considerations such as sample size and sample
methodology.
Also please write summary of this audit steps in about 500 words. The below is link for the 10-k form. http://investor.apple.com/sec.cfm?DocType=Annual The below is the formatting for the Acquisition audit steps. Acquisition: Client: Apple, Inc.
Prepared By:
Date:
Reviewed By:
Date:
Step
No.
Audit Procedure
Test of Controls Objective Initials Date Work Paper 1.
2.
3.
4.
5.
6.
7.
8.
Step
No. Audit Procedure Objective Initials Date Work Paper Analytical Procedures
1.
2.
3. Step
No.
Audit Procedure
Tests of Details of Balances
1.
2.
3.
4.
5.
6. Objective Initials Date Work Paper
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