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: Financial Statement Fraud Schemes
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Individual Assignment: Financial Statement Fraud Schemes
You are the investigator assigned to Apollo Shoes. Based on the nature of the company and the evidence provided to you, you must determine which financial statement fraud schemes would likely be present in the company.
Resource: Apollo Shoes Casebook
Identify potential financial statement fraud schemes by using the Apollo Shoes Casebook.
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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....