ACC 546 Reading feeds the Imagination/Uophelpdotcom - PowerPoint PPT Presentation

Loading...

PPT – ACC 546 Reading feeds the Imagination/Uophelpdotcom PowerPoint presentation | free to download - id: 81a0e9-OGUwN



Loading


The Adobe Flash plugin is needed to view this content

Get the plugin now

View by Category
About This Presentation
Title:

ACC 546 Reading feeds the Imagination/Uophelpdotcom

Description:

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

Number of Views:2
Slides: 10
Provided by: teena6

less

Write a Comment
User Comments (0)
Transcript and Presenter's Notes

Title: ACC 546 Reading feeds the Imagination/Uophelpdotcom


1
ACC 546 Reading feeds the Imagination/Uophelpdotco
m
  • For more course tutorials visit
  • www.uophelp.com

2
ACC 546 Entire Course
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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
  •  
  •  
  •  

3
ACC 546 Week 1 Individual Assignment Auditing
Introduction Letter
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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.
  •          Describe the requirements for meeting
    the standard for services you offer.

4
ACC 546 Week 2 Individual Assignment Beginning
the Audit Report
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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
  •  

5
ACC 546 Week 3 Individual Assignment The Audit
Report and Internal Control Evaluation
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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 of the value of the audit
    report. You may use pp. 62 63 in Ch. 3 of
    Auditing and Assurance Services to complete this
    assignment.

6
ACC 546 Week 4 Learning Team Assignment Audit
Program Design Part I
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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
  •  
  •  

7
ACC 546 Week 5 Learning Team Assignment Audit
Program Design Part II
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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
  •  
  •  

8
ACC 546 Week 6 Individual Assignment Audit
Program Design Part III
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Design tests of controls, substantive tests of
    transactions, and analytical procedures for the
    following Apollo Shoes cycles
  •  
  • Inventory and warehousing cycle
  • Cash cycle
  •  
  •  

9
ACC 546 Reading feeds the Imagination/Uophelpdotco
m
  • For more course tutorials visit
  • www.uophelp.com
About PowerShow.com