ACC 556 Week 4 Learning Team Assignment Substantive Procedures for Asset Irregularities

ACC 556 Week 4 Learning Team Assignment Substantive Procedures for Asset Irregularities

 

 

Resource: Apollo Shoes Casebook

 

Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles:

 

o  Accounts receivable

 

o  Inventory

 

o  Fixed Assets

 

Design an audit program for the cycle in no more than 1,050 words. Consider using a checklist or flowchart to outline your process.

 

Format your audit program according to APA standards.

 

 

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