Bj’s wholesale SEC 10-K

As our course topics are now focuses on specific audit issues, provide comments about your SEC 10-K company as they relate the topics of our most recent weeks, particularly the audit process and operation cycles including

Audit of the Acquisition and Payment Cycle: Tests of Controls and Substantive Tests of Transactions, and Accounts Payable
Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts
Audit of the Payroll and Personnel Cycle
Audit of the Inventory and Warehousing Cycle
Audit of the Capital Acquisition and Repayment Cycle
Audit of Cash Balances

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