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2. ACC 546 Entire Course • 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

3. 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.

4. 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

5. ACC 546 Week 3 Individual Assignment 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.

6. ACC 546 Week 4 Learning Team Assignment 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

7. 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

8. ACC 546 Week 6 Individual Assignment Audit Program Design Part III • • Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles: • • Inventory and warehousing cycle • • Cash cycle • • Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles: • o Inventory and warehousing cycle • o Cash cycle

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