The broad-based audit plan should identify control risks and areas of focus for the audit. You will provide recommendations for which accounts should be audited using analytical procedures and which accounts should be tested using substantive test of detail. Additionally, you will address going concern considerations, the prior year’s audit opinion, and audit locations. You will complete the following activities as part of Task 2:
Complete the “Company Information Template” for your chosen company based on the 2013 10-K and the 2013 annual report. Analyze the data compiled in Part A and, based upon your analysis, discuss the three primary audit concerns. Perform preliminary analytical procedures. Prepare a broad-based audit plan for 2013 based upon your findings in parts A–C. Include all in-text citations and references in APA format. HOME DEPOT ANNUAL REPORT REQUIREMENTS
Your submission must be your original work. No more than a combined total of 30% of the submission and no more than a 10% match to any one individual source can be directly quoted or closely paraphrased from sources, even if cited correctly. An originality report is provided when you submit your task that can be used as a guide.
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