CORPORATE. Audit Planning.  The sales are the indicato

Hi in this task there is a short report and PPT to be made. PPT is to be based on the report. PPT is just 10 slides, so if you guys can also help with that.

CORPORATE

Audit Planning
 The sales are the indicator which defines the slow moving product

Bar diagram of discounts on different category
 It has been seen that the maximum discounts getting in the appliances in the office
suppliers and minimum discount getting in chairs in furniture section.

Bar diagram on returns by customer
The maximum count of return has been seen in the year 2014 on Binders and minimum count of
return has been fall in 2013 on Envelo.

Substantive test on Sales issues
It is clear that the office supplier in the west region has the lowest average sales. The technology in
the west region has the maximum average sales.

Substantive test on cut off issue
In this study the central and west region during time 2014-15 has been got delay service.
Ship date and order date is the factor of cut-off issue.

Substantive test on A\R
balances
The furniture has been got the maximum discount and technology has paid the maximum average
amount. For technology accounts receivable is zero. In the office suppliers and furniture on December the
accounts receivable is almost good. The time and category is the US superstores’ AR.

Substantive test on inventory valuation
 The Technology has been got the maximum inventory valuation.

Substantive test on shipping cost
 The shipping cost in the East region has the maximum and in the central region has the minimum.