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ACC 491 Week 5 Team Assignment Audit 

Sampling Case Memo and Presentation

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ACC 491 Week 5 Individual Assignments From the Text

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Prepare written answers to the following assignments:

Ch. 11: Learning Check 11-6

Ch. 11: Learning Check 11-8

Ch. 11: Learning Check 11-9

Ch. 13: Learning Check 13-8

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ACC 491 Week 4 Learning Team Assignment Apollo 

Shoes Case Assignment

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Assignment

Review the Planning section, with emphasis on the 

Apollo Accounting and Control Procedures Manual and 

the Apollo Shoe Minutes. Complete the Internal Control 

audit section of the case.

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CC 491 Week 4 Individual Assignments From the Text

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ACC 491 Week 4 DQ 2

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Week-4-DQ-2

What is the importance of defining the population when 

performing audit procedures? How will this affect the 

sample size? How will incorrectly defining the population 

affect the sampling unit?

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ACC 491 Week 4 DQ 2

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What is the importance of defining the population when 

performing audit procedures? How will this affect the 

sample size? How will incorrectly defining the population 

affect the sampling unit?

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CC 491 Week 4 DQ 1

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What are some of the different types of sampling 

methods that are available to the auditor? How does the 

auditor decide which method to use? How will the 

different methods affect the audit?

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ACC 491 Week 3 Team Assignment Assessing 

Materiality and Risk Simulation

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Risk-Simulation

Resources: Assessing Materiality and Risk located on the 

Week Two Materials page

Complete the simulation and prepare a 350-word total 

(not per question) response to the following questions:

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 

interrelated?

ACC 491 Week 3 Learning Team Assignments From the 

Text

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Resource: Modern Auditing: Assurance Services and the 

Integrity of Financial Reporting

Prepare written answers to the following assignments

Chapter 6: Comprehensive Question 6-26 – Audit 

Programs and Assertions

Chapter 7: Case 7-25 – New Client Acceptance, part b 

only

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CC 491 Week 3 Individual Assignments From the Text

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Resource: Modern Auditing: Assurance Services and the 

Integrity of Financial Reporting

Prepare written answers to the following assignments:

 Chapter 5: Comprehensive Questions 5-30 – Assertions

 Chapter 6: Comprehensive Questions 6-22 – Audit 

Evidence

ACC 491 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 491 Week 3 DQ 1

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How are analytical procedures used in an audit 

engagement? What premise underlies the use of 

analytical procedures in auditing? What sources of 

information can an auditor use to develop expectations? 

Give examples.

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