Read the email from your manager, then read the steps in the audit program found on Work Paper A-0 and familiarize yourself with the other planning section work papers. Complete all the steps on the audit program instructed by your manager.
When you are finished with the items on the workpaper enter your initials in the box in the top right marked “Prepared By”.
This entire completed workbook should be renamed as PLAN2_Firstname_Lastname and upload to D2L.
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