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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?
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