Prepare a broad audit plan of Amazon Company ...
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Accounting
| Prepare a broad audit plan of Amazon Company | |||||||
| a) | What material types of transactions and transaction cycles are involved? | ||||||
| b) | What are the high-risk areas? | ||||||
| c) | What are the low-risk areas? | ||||||
| d) | If management faced tremendous pressure regarding the entity's financial | ||||||
| performance, what opportunities might exist for them to engage in | |||||||
| fraudulent financial reporting? | |||||||
| e) | To what extent do you believe it will be appropriate to reduce assessed | ||||||
| control risk | |||||||
| f) | How will audit effort be allocated among geographical areas? | ||||||
| g) | What form of auditors' report do you expect will be issued; what does it mean? | ||||||
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