Category Archives: ACC 546

ACC 546 Week 5 Learning Team Assignment Audit Program Design Part II

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ACC 546 Week 5 Learning Team Assignment Audit Program Design Part II

Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:

•    Sales and collection cycle

•    Payroll and personnel cycle

•    Acquisition and payment cycle

 

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ACC 546 Week 4 Learning Team Audit Program Design Part I

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ACC 546 Week 4 Learning Team Audit Program Design Part I

Write an engagement letter for Apollo Shoes. Assume that Apollo Shoes is a publicly traded company and that they have asked for SOX Section 404 consulting. Include the following key points:

•    Significant regulations and guidelines related to audits of internal control

•    Internal control risks identified within Apollo Shoes

•    A description of the relationship between internal controls and the audit process

•    A brief synopsis of your responsibility in detecting and reporting fraud

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ACC 546 Week 3 Individual The Audit Report and Internal Control Evaluation

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ACC 546 Week 3 Individual The Audit Report and Internal Control Evaluation

Resource: pp. 62 & 63 in Ch. 3 of Auditing and Assurance Services: An Integrated Approach

Evaluate the evidence provided by Apollo Shoes.

Decide how to structure the audit report for the provided evidence.

Compose an audit report  reflecting the appropriate length, sections, and content for the provided information.

Include a description of the evidence, the accounting sampling and testing procedures used, and a brief description of the value of the audit report. You may use pp. 62 & 63 in Ch. 3 of Auditing and Assurance Services to complete this assignment.

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ACC 546 Week 2 Individual Assignment Beginning the Audit Report

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ACC 546 Week 2 Individual Assignment Beginning the Audit Report

Apollo Shoes is satisfied with the services your firm offers and wants to continue with the audit. Apollo Shoes would like you to prepare a letter explaining how you plan to begin the audit process.

Include with your letter the following documents for the management at Apollo Shoes.

•    Engagement checklist

•    Engagement letter

•    Outline of timeframes and milestones for the audit

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ACC 546 Week 1 Individual Assignment Auditing Introduction Letter

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ACC 546 Week 1 Individual Assignment Auditing Introduction Letter

Write a letter to Apollo Shoes addressing the key points listed below; assume the role of an auditor at a local firm when composing the letter.

•    Explain the auditing and other assurance services your firm offers and the benefit each has for the client.

•    Explain your role in providing the available assurance service to clients.

•    Describe the requirements for meeting the standard for services you offer.

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ACC 546 Complete Class

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ACC 546 Complete Class

ACC 546 Week 1 Individual Assignment Auditing Introduction Letter
ACC 546 Week 2 Individual Assignment Beginning the Audit Report
ACC 546 Week 3 Individual Assignment The Audit Report and Internal Control Evaluation
ACC 546 Week 4 Learning Team Assignment Audit Program Design Part I
ACC 546 Week 5 Learning Team Assignment Audit Program Design Part II
ACC 546 Week 6 Individual Assignment Audit Program Design Part III

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