UOP ACC 546 all assignments

$95.00

Description

ACC 546 Week 1 Individual Assignment Auditing
Introduction Letter

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.

ACC 546 Week 2 Individual Assignment Beginning
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

· Outline of timeframes
and milestones for the audit

ACC 546 Week 3 Individual Assignment The Audit Report
and Internal Control

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.

ACC 546 Week 4
Learning Team Assignment Audit Program Design Part I

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

ACC 546 Week 5
Learning Team Assignment Audit Program Design Part II

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

ACC 546 Week 6 Individual
Assignment Audit Program Design Part III

·
Design tests of controls, substantive tests of transactions, and
analytical procedures for the following Apollo Shoes cycles:

·
Inventory and warehousing cycle

·
Cash cycle

Reviews

There are no reviews yet.

Be the first to review “UOP ACC 546 all assignments”

Your email address will not be published. Required fields are marked *