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