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ACC 546 Course Extraordinary Success
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ACC 546 Course Extraordinary Success
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• ACC 546 Entire Course

• ACC 546 Week 1 Individual Assignment Auditing

• ACC 546 Week 1 Individual Assignment Auditing
  Introduction Letter (UOP Course)
• ACC 546 Week 2 Individual Assignment Beginning
  the Audit Report (UOP Course)
• ACC 546 Week 3 Individual Assignment The Audit
  Report and Internal Control Evaluation (UOP
  Course)
• ACC 546 Week 4 Learning Team Assignment Audit
  Program Design Part I (UOP Course)
• ACC 546 Week 5 Learning Team Assignment Audit
  Program Design Part II (UOP Course)

• Write a letter to Apollo Shoes addressing the key
  points listed below assume the role of an
  auditor at a local firm when composing the
  letter.
• Explain the auditing and other assurance
  services your firm offers and the benefit each
  has for the client.
• Explain your role in providing the available
  assurance service to clients.

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ACC 546 Course Extraordinary Success
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• ACC 546 Week 2 Individual Assignment Beginning
  the Audit Report (UOP Course)

• ACC 546 Week 3 Individual Assignment The Audit
  Report and Internal Control Evaluation (UOP
  Course)

• Apollo Shoes is satisfied with the services your
  firm offers and wants to continue with the audit.
  Apollo Shoes would like you to prepare a letter
  explaining how you plan to begin the audit
  process.
• Include with your letter the following documents
  for the management at Apollo Shoes.
• Engagement checklist
• Engagement letter

• Resource pp. 62 63 in Ch. 3 of Auditing and
  Assurance Services An Integrated Approach
• Evaluate the evidence provided by Apollo Shoes.
• Decide how to structure the audit report for the
  provided evidence.
• Compose an audit report reflecting the
  appropriate length, sections, and content for the
  provided information.
• Include a description of the evidence, the
  accounting sampling and testing procedures used,
  and a brief description

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ACC 546 Course Extraordinary Success
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• ACC 546 Week 4 Learning Team Assignment Audit
  Program Design Part I (UOP Course)

• ACC 546 Week 5 Learning Team Assignment Audit
  Program Design Part II (UOP Course)

• 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

• 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 Course Extraordinary Success
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• ACC 546 Week 6 Individual Assignment Audit Program

• 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 Course Extraordinary Success
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