California State University Financial Statements Analytical Procedures Paper

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Option #1: Analytical Procedures

Obtain the most recent financial statements of a publicly traded company. The Annual report or 10K report would be a great resource for this problem.

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  • Identify specific account balances for which substantive analytical procedures would be appropriate and discuss your reasoning for selecting these accounts.
  • Describe in detail the type of substantive analytical procedures that would be used for these account balances and why this would be an effective test of the account balances.

 

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