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ACC 490 Week 5 Individual Assignment Ch11 and 13 

Textbook Exercises

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Exercises

Resources: Ch. 11 & 13 of Modern Auditing: Assurance 

Services and the Integrity of Financial Reporting

Prepare written answers to the following assignments 

from Modern Auditing: Assurance Services and the 

Integrity of Financial Reporting:

Ch. 11: Learning Checks 11-6, 11-8, & 11-9

Ch. 13: Learning Check 13-8

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ACC 490 Week 5 Learning Team Audit Sampling Case 

Memo, Audit Sampling Case Calculations 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

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 4 DQ 2

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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

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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 Assignment Ch 6, 7 

Textbook Exercises

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Exercises

Resources: Ch. 6 & 7 of Modern Auditing: Assurance 

Services and the Integrity of Financial Reporting 

Prepare written answers to the following assignments 

from the text Modern Auditing: Assurance Services and 

the Integrity of Financial Reporting:

Ch. 6: Comprehensive Question 6-26 – Audit Programs 

and Assertions

Ch. 7: Case 7-25 – New Client Acceptance, Part b

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ACC 490 Week 3 Learning Team Assessing Materiality 

and Risk Simulation

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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 Individual Assignment Ch 5, 6 and 7 

Comprehensive Questions

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Chapter   5: Comprehensive Questions 5-30 – Assertions

1. Assertion: Presentation and Disclosure.

2. Assertion: Completeness.

3. Assertion: Rights and Obligations.

4. Assertion: Presentation and Disclosure.

5. Assertion: Rights and Obligations.

6. Assertion: Completeness.

7. Assertion: Valuation.

8. Assertion: Valuation.

9. Assertion: Presentation and Disclosure.

10. Assertion: Valuation.

11. Assertion: Rights and Obligations.

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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 3 DQ 1

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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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ACC 490 Week 2 Learning Team Assignment Auditing, 

Attestation, and Assurance Services Paper

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Attestation,-and-Assurance-Services-Paper

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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