As our chapter topics are now focuses on specific audit issues
Question # 00108578
Posted By:
Updated on: 09/26/2015 11:02 AM Due on: 10/26/2015
As our chapter topics are now focuses on specific audit issues, provide comments about your SEC 10-K company as they relate the topics of our most recent chapters.
PepsiCo; NASDAQ: PEP
http://www.sec.gov/Archives/edgar/data/77476/000007747615000012/pepsico201410-k.htm
This is what we discussed in our most recent chapters. I just need some comments to post from my 10-K from these areas. Just a couple of paragraphs as stated above. All you are doing is looking at the 10-K and relating what is below here to the 10-K in a few paragraphs. This is an Auditing Theory course (Acct- 422).
Control Risk
Control Test
Inherent Risk
Audit Risk
Audit of the Revenue Cycle
Audit of Inventory
Audit of Cash and Cash Equivalents
Allowance for Doubtful Accounts
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Rating:
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Solution: As our chapter topics are now focuses on specific audit issues