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must be done in excel

Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the , Warehousing, Barnes and Noble.

Submit a 700- to 1,050-word document that includes the following: 

Audit  steps for tests of controls, balances, transactions, analytical  procedures, etc. as well as other considerations such as sample size and  sample methodology.
A brief summary page should be included in  this document, 525 to 700 words, for each of the work programs. Include  in this summary specific financial information gleaned from the current  Form 10-K used to perform an analysis of work program steps. For  example, if the team noted significant swings in the Inventory balance  year-over-year, identify these swings and how you address them in your  work program (this is in essence an audit procedure – analytical  review). 
 Attached is an example of what your excel should look like.. that was my assignment from last week.