Identify any divisions or months that you believe should be examined further, and document your rationale.
ASSIGNMENT 7-38 (OBJECTIVE 7-5) As the in-charge senior auditor on the audit engagement for JA TireManufacturing for the year ended December 31, 2019, you are responsible for performing risk assessment procedures related to the sales cycle. JA Tire has four sales divisions within the U.S. and sells primarily to large tire companies with regional warehouses […]