Planning Worksheet Archives

Design and perform substantive analytical procedures for accounts in the sales and collection cycle. Design and perform tests of details of balances for accounts receivable.

Posted on February 11, 2023 by Assessments

COMPLETING THE TESTS IN THE SALES AND COLLECTION CYCLE: ACCOUNTS RECEIVABLE Describe the methodology fordesigning tests of details of balances using the audit riskmodel. Design and perform substantive analytical procedures for accounts in the sales and collection cycle.Design and perform tests of details of balances for accounts receivable.Obtain and evaluate accounts receivable confirmations.Design audit procedures […]

Explain the reasons for including the specific functional areas in the organizational team. Create a communication plan that includes recommendations for how the team will connect daily, weekly, and over the course of the project.

Posted on January 13, 2023 by Assessments

Develop a plan for building an effective team with representatives from different functional areas that will work together to solve a business problem. Use the Team Planning Worksheet [DOCX] for the team building plan. In preparation for this assessment, study your chosen company website to see what characteristics make its teams successful. Notice if it […]

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Design and perform substantive analytical procedures for accounts in the sales and collection cycle. Design and perform tests of details of balances for accounts receivable.

Explain the reasons for including the specific functional areas in the organizational team. Create a communication plan that includes recommendations for how the team will connect daily, weekly, and over the course of the project.