Discussion on the specific risks and nature of the company



Consider and discuss the specific risks and nature of the company you will be auditing (Publix Supermarkets form 10-k is attached) and create a comprehensive work program for the Warehousing.

Submit a 525- to 700-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.
  • Include in this summary specific financial information gleaned from the current Form 10-K used to perform an analysis of work program steps. For example, if you noted significant swings in the Inventory balance year-over-year, identify these swings and how you address them in your work program (this is, in essence, an audit procedure - analytical review).

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