审计题一道 求解 求思路

bigsuntree

直接看不懂，貌似审计不考英文吧！

fktb1988

You are assigned to an auditing team as junior auditor. The engagement partner has asked you to review the following information from the client's annual reports. The back office of your firm has provided some comparative information about the client's industry and peers. Write a brief to the engagement partner:
1. Documenting the analysis you have performed
2. Identifying potential risk of accounting irregularities
3. Suggesting auditing procedures to confirm or falsify these accounting irregularities
Please tell me about the first question, what kind of procedures I need to perform and take a record?
Because I only been given a financial statement, so it only involves financial statement analysis, there is no other procedures I need to take, for example the inventory count or something else.