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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
Ride the Storm: Navigating Through Unstable Periods / Katerina Rudko (Belka G...
ACC 546 paper Absolute Tutors/acc546paper.com
1.
2. ACC 546 Entire Course
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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
3. ACC 546 Week 1 Individual Assignment Auditing Introduction
Letter
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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.
4. ACC 546 Week 2 Individual Assignment Beginning the Audit Report
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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
5. ACC 546 Week 3 Individual Assignment The Audit Report and
Internal Control Evaluation
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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.
6. ACC 546 Week 4 Learning Team Assignment Audit Program Design
Part I
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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
7. ACC 546 Week 5 Learning Team Assignment Audit Program Design
Part II
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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
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• Design tests of controls, substantive tests of transactions, and
analytical procedures for the following Apollo Shoes cycles:
• Inventory and warehousing cycle
• Cash cycle
• Design tests of controls, substantive tests of transactions, and
analytical procedures