ACC 490 Week 5 Learning Team Audit 

Sampling Case Memo and Presentation

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

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

ACC 490 Week 4 Learning Team Apollo Shoes Case Assignment

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 4 DQ 2

ACC 490 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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ACC 490 Week 4 DQ 1

ACC 490 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?

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ACC 490 Week 3 Learning Team 

Assessing Materiality and Risk Simulation

ACC 490 Week 3 Learning Team Assessing Materiality and Risk Simulation

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

ACC 490 Week 3 DQ 2

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 3 DQ 1

ACC 490 Week 3 DQ 1

What are the two types of audit tests? What are some examples of each of these two types of tests? How will the auditor use the data gathered from these tests?

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