ACC 490 UOP Course Tutorial / UOPhelp

ACC 490 UOP Course Tutorial / UOPhelp

ACC 490 Week 5 Learning Team Audit Sampling Case Memo and Presentation

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Resources: Ch. 13 of Modern Auditing: Assurance Services and the Integrity of FinancialReporting

Prepare a 1,400- to 1,750-word memo to the Audit Partner, John Smith, summarizing your findings from the following case found in Ch. 13 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting:

• Case 13-36 – Mt. Hood Furniture—PPS Sampling Problem

Format your memo consistent with APA guidelines.

Prepare a 10- to 15-slide Microsoft® PowerPoint® presentation illustrating your Audit Sampling Case Memo.

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ACC 490 Week 4 Learning Team Apollo Shoes Case Assignment

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Resources: Apollo Shoes Case materials located on the student website

Complete the Internal Control audit section of the case using the Apollo Shoes Case materials, available under the Assessment section of Week Three on the student website.

Review the Planning section, with emphasis on the Apollo Accounting and Control Procedures Manual and the Apollo Shoes Minutes, before completing the Internal Control audit section.
Week 4 – DQ 1
Why do auditors find it necessary to use sampling? What are the risks associated with sampling?
How might these risks affect the audit conclusion?
Week 4 – DQ 2
How does the auditor evaluate the results of audit procedures? What types of qualitative factors might the auditor consider when encountering an error? How might the results affect the audit conclusion?

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