ACC 546 Week 2 Individual Assignment

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ACC 546 Academic
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ACC 546 Academic
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ACC 546 Entire Course
ACC 546 Week 1 Individual Assignment
Auditing Introduction Letter (UOP
Course)
ACC 546 Week 2 Individual Assignment
Beginning the Audit Report (UOP Course)
ACC 546 Week 3 Individual Assignment
The Audit Report and Internal Control
Evaluation (UOP Course)
ACC 546 Week 4 Learning
ACC 546 Week 1 Individual
Assignment Auditing Intr
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.
ACC 546 Academic
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ACC 546 Week 2 Individual
Assignment Beginning the
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.
ACC 546 Week 3 Individual
Assignment The Audit Rep
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.
ACC 546 Academic
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ACC 546 Week 4 Learning Team
Assignment Audit Prog
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 yo
ACC 546 Week 5 Learning Team
Assignment Audit Prog
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
ACC 546 Academic
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ACC 546 Week 6 Individual
Assignment Audit Program
Design tests of controls, substantive
tests of transactions, and analytical
procedures for the following Apollo
Shoes cycles:
Inventory and warehousing cycle
Cash cycle
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