Create a final audit report and program design

Reference no: EM131051799

Audit Report and Audit Program Design - Project

The final Audit Report and Program Design can now be presented to the Senior Accounting Partner of your accounting firm. The Audit Report will be sent to Apollo Shoes.

Create a final Audit Report and Program Design of no more 4,700-words that will include:

Audit Report
Engagement Letter
404 Audit
Audit Program Design

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

Capital Acquisition Cycle
Cash Cycle

Description of other types of assurance and non-assurance services offered by accounting professionals.

Reference no: EM131051799

Questions Cloud

What sampling method is used to select your sample data : Statistics for Business and Finance (BUS5SBF) Assignment. What sampling method is used to select your sample data? Do you think that is the best method of sampling? Why not? Why yes? What is the best statistic used to compare the volatility in WEF, W..

Compute the standard deviation of monthly returns : The past five monthly returns for Kohl’s are 3.54 percent, 3.62 percent, −1.68 percent, 9.25 percent, and −2.56 percent. Compute the standard deviation of Kohls’ monthly returns. (Do not round intermediate calculations and round your final answer to ..

Discuss the possible causes of the financial crisis : FIN200 Assignment - Explain the scale and impact of financial crisis in economies of different countries including your own country, identify some of proposed reforms.

What will be the price of each bond if their yields decrease : Consider three bonds with 8% coupon rates, all selling at face value. The short-term bond has a maturity of 4 years, the intermediate-term bond has maturity 8 years, and the long-term bond has maturity 30 years. What will be the price of each bond if..

Create a final audit report and program design : Create a final Audit Report and Program Design of no more 4,700-words that will include: Audit Report, Engagement Letter, 404 Audit and Audit Program Design.

Physiological adaptations of salmon : what are 2 behavioral adaptations, 3 structural adaptations, and 2 physiological adaptations of salmon?

Are there any economies of scale in traders bunching : Are there any economies of scale in a trader’s bunching together orders from five funds in the complex, each to buy 2,000 shares of Intel? Would your answer be the same if each of the five funds wanted to buy 100,000 shares of Intel?

Radiology department purchased film : Your radiology department purchased film on the following dates and amounts:

Draw several ways of making this joint : What are the important factors in detailing the junction of a wood beam with a masonry loadbearing wall? Draw several ways of making this joint.

User Account

All Pages