question archive Conduct a 2021 planning memo for Kohl's about planning and control
Subject:AccountingPrice: Bought3
Conduct a 2021 planning memo for Kohl's about planning and control.
Including following materials:
Materiality
Identification of specific audit risks
Identification of in-scope business units and/or geographical locations
Identification of in-scope business applications and general computer controls
Planned tests of controls
Planned substantive tests