Using the integrated audit framework, develop an audit program
presentation using relevant financial and operational information
provided in the case. For this assignment, be sure to identify
relevant areas that will be audited, objectives, control tests,
substantive tests, documentation, and sampling procedures. The
audit program should be developed based one of the following
business cycles:
Review process
Purchasing process
Human resource
management process
Inventory management process
Financing and investing process
The relevant assertions to be used as audit objectives are...