Mear Image Inc. Case Materials Module 1 Program Introduction to the MII Case To Do Sheet General Section of the Permanent File Planning Memo for 2002 Audit About Workpapers Final Workpaper Organization Chart Module 2 Program MII 2003 Analytics What-If Model Example What-If Model Using the What-If Model Module 3 Program Transaction Flow Analysis Memo Overall Control Objectives Revenue Cycle Control Objectives MII Revenue Cycle Procedures & Controls Revenue Cycle Audit Program Excerpts Transaction Flow Review (TFR) Form MII Order Entry TFR Module 4 Program Module 4 Discussion & Observation Memo Module 4 Completed DOW for Revenue Cycle Module 4 DOW Form Module 5 Program Module 5 Current Cash Workpapers Module 5 Cash Documents Module 5 Prior Year Cash Workpapers