Accounting-AW-Q281

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Analysis and Audit Plan
 
Detailed Instructions
 

1. Form a group and discuss how you will organize (assign responsibilities) to complete this project in a suitable format.
2. Obtain a copy of a recent annual report of a publicly held company with stock actively traded on the New York, NASDAQ or other over-thecounter exchanges. Answer the following questions
 
a. What is the company’s industry?
b. What are its primary products?
c. What raw materials does the company use?
d. How large is the company
 
 sales
 assets
 employees
 
e. Where is the company located?
f. What other people/companies are closely associated with this company?
g. Look at the annual report
 
 What image does it intend to convey?
 What are the segments and functional contents of the report?
 
3. Obtain outside information about the company and its industry. Answer the following questions
 
a. What are the key economic factors about the industry?
b. Where is the company in its life cycle?
 
c. What are the five or six most important factors for success in this business?
d. How does this company stand with respect to these factors?
 
e. Describe four or five key business risks related to the client’s business and industry.
f. What notable accounting considerations are there for companies in this industry?
 
g. What legal or regulatory matters are of concern?
h. What social matters are of concern?
 
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Case Approach

Scientific Methodology

We use best scientific approach to solve case study as recommended and designed by best professors and experts in the World. The approach followed by our experts are given below:

Defining Problem

The first step in solving any case study analysis is to define its problem carefully. In order to do this step, our experts read the case two three times so as to define problem carefully and accurately. This step acts as a base and help in building the structure in next steps.

Structure Definition

The second step is to define structure to solve the case. Different cases has different requirements and so as the structure. Our experts understand this and follow student;s university guidelines to come out with best structure so that student will receive best mark for the same.

Research and Analysis

This is the most important step which actually defines the strength of any case analysis. In order to provide best case analysis, our experts not only refer case materials but also outside materials if required to come out with best analysis for the case.

Conclusion & Recommendations

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