ACC 556 Assignment Substantive Procedures for Cash Outflow Irregularities
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Assignment Substantive Procedures for Cash Outflow Irregularities
Resource: Apollo Shoes Casebook
Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles:
Cash
Accounts payable
Payroll
Design an audit program for the cycle in no more than 1,050 words. Consider using a checklist or flowchart to outline your process.
Format your audit program consistent with APA guidelines
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ACC 556 Individual Assignment: Internal Accountant’s Report to Management
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You are the internal accountant at a company that is preparing for an upcoming government contract bid. The management in your company is deciding if it is necessary for the company to perform a full financial status review prior to the bid. As an internal accountant, prepare a report for management that provides supporting information for a full financial status review prior to the bid.
Write a paper of no more than 1,050 words that includes the following sections:
Section I: The impact of occupational fraud and abuse on the company
Section II: U.S. governmental oversight of accounting fraud and abuse and its affect on the company
Section III: Potential corruption schemes to be aware of within the company
Section IV: Recommendation of types of accounting evidence and methods of gathering such evidence to support the financial status review
Format your paper according to APA standards.
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ACC 556 Individual Assignment Report on Financial Statement Fraud Scheme
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