Audit Report and Audit Program Design - Final Project

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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. 

Click the Assignment Files tab to submit your assignment.

    • 10 years ago
    • 5
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