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ACC 546 UOP Courses Material ACC 546 Entire Course ACC 546 Week 1 Individual Assignment Auditing Introduction Letter • 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 • 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. • · Describe the requirements for meeting the standard for services you offer.
ACC 546 UOP Courses Material ACC 546 Week 2 Individual Assignment Beginning the Audit Report ACC 546 Week 3 Individual Assignment The Audit Report and Internal Control Evaluation • 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 • · Outline of timeframes and milestones for the audit • 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.
ACC 546 UOP Courses Material ACC 546 Week 4 Learning Team Assignment Audit Program Design Part I ACC 546 Week 5 Learning Team Assignment Audit Program Design Part II • 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 • 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
ACC 546 UOP Courses Material ACC 546 Week 6 Individual Assignment Audit Program Design Part III • Inventory and warehousing cycle • Cash cycle • 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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