ACC 490 Week 4 Learning Team Internal Control audit section of the case

ACC 490 Week 4 Learning Team Apollo Shoes Case Assignment

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Resources: Apollo Shoes Case materials located on the student website

Complete the Internal Control audit section of the case using the Apollo Shoes Case materials, available under the Assessment section of Week Three on the student website.

Review the Planning section, with emphasis on the Apollo Accounting and Control Procedures Manual and the Apollo Shoes Minutes, before completing the Internal Control audit section.

Week 4 – DQ 1

Why do auditors find it necessary to use sampling? What are the risks associated with sampling?

How might these risks affect the audit conclusion?

Week 4 – DQ 2

How does the auditor evaluate the results of audit procedures? What types of qualitative factors might the auditor consider when encountering an error? How might the results affect the audit conclusion?

ACC 490 Week 5 Individual Learning Checks 11-6, 11-8, & 11-9

ACC 490 Week 5 Individual Ch. 11 & 13 Textbook Exercises

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Resources: Ch. 11 & 13 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting

Prepare written answers to the following assignments from Modern Auditing: Assurance Services and the Integrity of Financial Reporting:

·      Ch. 11: Learning Checks 11-6, 11-8, & 11-9

·      Ch. 13: Learning Check 13-8

ACC 490 Week 5 Learning Team Assurance Services and the Integrity of FinancialReporting

ACC 490 Week 5 Learning Team Audit Sampling Case Memo and Presentation

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Resources: Ch. 13 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting

Prepare a 1,400- to 1,750-word memo to the Audit Partner, John Smith, summarizing your findings from the following case found in Ch. 13 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting:

·      Case 13-36 – Mt. Hood Furniture—PPS Sampling Problem

Format your memo consistent with APA guidelines.

Prepare a 10- to 15-slide Microsoft^® PowerPoint^® presentation illustrating your Audit Sampling Case Memo.

ACC 490 Week 1 DQ 1 What extent is it reasonable to view the auditor as a guarantor

ACC 490 Week 1 DQ 1

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Why is public accounting often viewed as a guarantor of results, or even as a provider of assurance that one’s investment is of high quality? To what extent is it reasonable to view the auditor as a guarantor? Explain. To what extent do you believe that user expectations of the public accounting profession appear to be unwarranted? Explain.

ACC 490 Week 1 DQ 2 The Sarbanes-Oxley Act

ACC 490 Week 1 – DQ 2

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The Sarbanes-Oxley Act of 2002 has been described as the most far-reaching legislation affecting business since the passage of the 1933 Securities Act. What are the specific portions of the legislation that affect the external audit profession, and how do they affect the profession? How does the legislation affect the internal audit profession? What are some activities that are implied in the legislation, as well as activities that will likely emerge as companies implement various provisions of the act? Do you believe the legislation enhances the power and prestige of the audit profession, or alternatively, does it decrease both the power and prestige of the profession? Explain.