Apollo Shoes Audit Report

688 Words3 Pages
Discussion Questions Respond to weekly discussion questions. Various 1 Weekly Summary Respond to the weekly summary thread. Monday .5 Learning Team Complete learning team charter Monday 1 Individual Beginning the Audit Report Resource: Apollo Shoes Casebook Apollo Shoes is satisfied with the services your firm offers and wants to continue with the audit. Prepare a letter to Apollo Shoes, Inc. explaining how you plan to begin the audit process. Include the following documents with your letter for management at Apollo Shoes: • Engagement checklist • Engagement letter • Outline of timeframes and milestones for the audit Monday 10 Week Three: Audit Reporting and Required Communications Details Due Points Objectives 3.1 Identify…show more content…
Use the Week Three Student Roadmap to complete the Wiley CPA Examination assignment. Monday 5 Individual The Audit Report and Internal Control Evaluation Resource: Ch. 3 of Auditing and Assurance Services: An Integrated Approach, Apollo Shoes Casebook 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. Monday 10 Week Four: Internal Control Evaluation Details Due Points Objectives 4.1 Explain significant regulations and guidelines related to audits of internal control. 4.2 Describe an auditor’s responsibility for detecting and reporting…show more content…
Various 2.5 Discussion Questions Respond to weekly discussion questions. Various 1 Weekly Summary Respond to the weekly summary thread. Monday .5 Learning Team Audit Program Design Part I Resource: Apollo Shoes Casebook 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 Monday 10 Week Five: Audit Programs for Current Assets and Liabilities Details Due Points Objectives 5.1 Design tests of controls, substantive tests of transactions, and analytical procedures for the sales and collection cycle. 5.2 Design tests of controls, substantive tests of transactions, and analytical procedures for the payroll and personnel cycle. 5.3 Design tests of controls, substantive tests of transactions, and analytical procedures for the acquisition and payment

More about Apollo Shoes Audit Report

Open Document