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Audit Program Development. Based on the
findings of the Internal Controls Questionnaire your team developed in Learning
Team Meeting One, prepare a list of audit objectives for your selected business
cycle. Then, develop an audit program to meet your stated audit objectives.
Include substantive tests of transactions, analytical procedures, and tests of
account balances in your audit program. Be sure to identify the procedures
necessary to analyze the income statement accounts related to your selected business
cycle.
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