Team assignment: audit program design part i create an engagement letter for apollo shoes which addresses the following key points assume that apollo shoes is a publicly traded company and that they have asked for sox section 404 consulting. Doe audit guidance for for-profit financial assistance awards (part i) april 2012 1 i general audit program a purpose and applicability the following general audit program provides requirements and guidance for independent audit. Audit program design part iii donna robinson acc/546 august 6, 2012 audit program design part iii the inventory account is one of the largest accounts on a financial statement it can makes physical controls difficult and it is one of the most time consuming part of an audit. Audit program design part iii introduction in order for an auditor to be able to conduct a substantial audit for apollo shoes, the auditor must obtain a sufficient understanding of the entity and the entity's environment which includes the internal controls for apollo shoes. Audit program design part ii acc/546 may 2, 2011 audit program design part ii the audit of apollo shoes, inc requires a design of steps to develop audit objectives to plan the audit the financial statements are divided into cycles to better manage the audit and disperse to staff within the firm.
Transcript of acc 546 week 6 assignment audit program design part iii. Assignment 2: logical design part 1 strayer university professor mark cohen cis-111 january 20 2013 benefits of relational model a relational model helps to organize data in the form of tables a relational model is composed of three main components a. • a substantive analytical procedures audit program for the entire cycle • tests of details of balances audit programs for cash, accounts the design is normally the most difficult part of the entire procedures are used in phase iii and phase iv recall that analytical. Design of the audit program a tests of controls and substantive tests of transactions b analytical procedures c tests of details of balances powerpoint presentation summary of the audit process - phase i (planning) summary of the audit process - phase ii (begin field work) summary of the audit process phase iii (end of fieldwork) summary of.
Get access to audit program design part iii for apollo shoes essays only from anti essays listed results 1 - 30 get studying today and get the grades. Part iii reports on internal control and compliance 124 pricewaterhousecoopers llp 125 high street boston, ma 02110-1707 a control deficiency exists when the design or operation of a control does not allow management or direct and material effect on a major federal program occurred an audit includes examining, on a test. Audit program audit program design part iii audit program design part iii inventory and warehousing cycle the audit of the inventory and warehousing cycle is designed.
Uop acc 546 week 4 learning team 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. Iii about the author rachel l bond was born and raised in baton rouge, louisianashe is currently a full-time graudate student pursuing a master of science (ms) degree in accounting at louisiana state. 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 tutorials for this question available for $3000. Overall, the audit concluded that the ls program is designed to enforce the canada labour code part iii however some elements of the design are either missing such as quality control or require strengthening such as governance and planning. Orpe chap 15 study play even uncertified suppliers are potential targets in a supplier audit program design and purchasing people should work closely because changes in design, specifications, or materials can impact future purchase requirements ii, and iii these are all part of the purchasing cycle.
It audit manual volume iii us department of energy office of inspector general office of audits over and under payment data how to use the performance audit manual part of government accounting and auditing manual volume 3, but so as the stationary source compliance audit program (sscap), volume iii of the qa (2) time-intensive. Problem 34ica: (objectives 14-3, 14-5) in part iii of this case study, you obtained an understanding of internal control and made an initial assessment of control risk for each transactionrelated audit objective for acquisition and cash disbursement transactions the purpose of part v is to continue the assessment of control risk by determining. Part iii, understanding management system standards beac cpea management system examination study guide 2 examination outline audit program design this category includes issues related to the design, structure, and key planning elements of audit programs test questions focus on topics such as. Get textbooks on google play rent and save from the world's largest ebookstore read, highlight, and take notes, across web, tablet, and phone. Audit program design part ii acc/546 may 2, 2011 audit program design part ii the audit of apollo shoes, inc requires a design of steps to develop audit objectives to plan the audit the financial statements are divided into cycles to better manage the audit and disperse to.
Before the two accounts, inventory and warehousing and cash cycles can be audited, the auditor in charge of the apollo shoes account must first prepare the overall audit plan and audit program for apollo shoes, inc the audit plan and program significantly affects the types and extent of further audit procedures to be used by the auditor in determining whether the financial statements are. View notes - audit program design part iii from acc 546 at university of phoenix audit program design part iii erin worthen university of phoenix acc/546 march 28, 2011 before the two accounts. Food and drug administration compliance program guidance manual program 7382845 subject: inspection of medical device manufacturers. Audit program design part iii for apollo shoes crystal spencer acc/546 september 24, 2012 deborah fitzgerald thomas sloan and spencer auditing firm during phase iii of apollo shoes audit plan, we will focus in two key cycles, which are the following: inventory and warehouse cycle and cash cycle.