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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

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Defining Problem

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Structure Definition

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Research and Analysis

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Conclusion & Recommendations

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