Category Archives: ACC 490

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.

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ACC 490 Week 4 Learning Team Apollo Shoes Case Assignment

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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.

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ACC 490 Week 3 Learning Team Assessing Materiality and Risk Simulation

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Complete the Assessing Materiality and Risk simulation

Prepare a 350-word response to following questions after completing the simulation:

·         Why do certain accounts have to be audited 100%?

·         Why is materiality allocated only to those accounts that are sampled?

·         Is any component of audit risk within the control of the auditor? Explain.

How are the three risks that make up audit risk inter-related?

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ACC 490 Week 3 DQ 2

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Why do auditors have to consider the internal controls of the organization? What are some key elements of internal control? Which are the most important? How will the auditor have to modify the audit program if the internal controls are deemed inadequate to support management assertions?

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ACC 490 Week 2 Learning Team Auditing, Attestation, and Assurance Services Paper

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Prepare a 1,050- to 1,400-word paper in which you compare and contrast auditing, attestation, and assurance services. In your paper, address the following:

·         An example of each type of service

·         Who might request such a service?

·         What standards apply to each service and who establishes those standards?

Format your paper consistent with APA guidelines.

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ACC 490 Week 2 Individual Ch. 1 Textbook Exercise

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Resources: Ch. 1 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting

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

Ch. 1: Comprehensive Question 1-23 – Organizations Associated with the Public Accounting Profession

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