ACC 546 UOP Course Tutorial / UOPhelp

ACC 546 UOP Course Tutorial / UOPhelp

ACC 546 Week 6 Individual Assignment Audit Program Design Part III

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• 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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ACC 546 Week 5 Learning Team Assignment Audit Program Design Part II

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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


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ACC 546 Week 4 Learning Team Assignment Audit Program Design Part I

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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

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ACC 546 Week 3 Individual Assignment The Audit Report and Internal Control Evaluation

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Resource: pp. 62 & 63 in Ch. 3 of Auditing and Assurance Services: An...

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