ACC 546 Week 6 Individual Assignment Audit Program Design Part III
For more course tutorials visit
www.uophelp.com
• Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:
• Inventory and warehousing cycle
• Cash cycle
.........................................................................................................................................................
ACC 546 Week 5 Learning Team Assignment Audit Program Design Part II
For more course tutorials visit
www.uophelp.com
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
..................................................................................................................................................................
ACC 546 Week 4 Learning Team Assignment Audit Program Design Part I
For more course tutorials visit
www.uophelp.com
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
...............................................................................................................................................................
ACC 546 Week 3 Individual Assignment The Audit Report and Internal Control Evaluation
For more course tutorials visit
www.uophelp.com
Resource: pp. 62 & 63 in Ch. 3 of Auditing and Assurance Services: An...