ACC 546 Course Career Path Begins /acc546dotcom - PowerPoint PPT Presentation

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ACC 546 Course Career Path Begins /acc546dotcom

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ACC 546 Week 1 Individual Assignment Auditing Introduction Letter ACC 546 Week 2 Individual Assignment Beginning the Audit Report ACC 546 Week 3 Individual Assignment The Audit Report and Internal Control Evaluation ACC 546 Week 4 Learning Team Assignment Audit Program Design Part I ACC 546 Week 5 Learning Team Assignment Audit Program Design Part II ACC 546 Week 6 Individual Assignment Audit Program Design Part III – PowerPoint PPT presentation

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Title: ACC 546 Course Career Path Begins /acc546dotcom


1
ACC 546 Course Career Path Begins /acc546dotcom
For More Tutorials
www.acc546.com
2
ACC 546 Course Career Path Begins /acc546dotcom
  • ACC 546 Entire Course
  • ACC 546 Week 1 Individual Assignment Auditing
  • ACC 546 Week 1 Individual Assignment Auditing
    Introduction Letter
  • ACC 546 Week 2 Individual Assignment Beginning
    the Audit Report
  • ACC 546 Week 3 Individual Assignment The Audit
    Report and Internal Control Evaluation
  • ACC 546 Week 4 Learning Team Assignment Audit
    Program Design Part I

3
ACC 546 Course Career Path Begins /acc546dotcom
  • ACC 546 Week 2 Individual Assignment Beginning the
  • ACC 546 Week 3 Individual Assignment The Audit
    Report
  • 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.

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ACC 546 Course Career Path Begins /acc546dotcom
  • ACC 546 Week 4 Learning Team Assignment Audit
  • ACC 546 Week 5 Learning Team Assignment Audit
  • 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

5
ACC 546 Course Career Path Begins /acc546dotcom
  • 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

6
ACC 546 Course Career Path Begins /acc546dotcom
For More Tutorials
www.acc546.com
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