Reference no: EM133772215
Overview
To help you with your SPAP (Critical Assignment), you will complete and submit a Detailed Outline discussing the fluctuations of three "main accounts" in relation to at least one additional "related account" per relationship. Specific instructions and requirements are included in the template file.
The Detailed Outline should be an outline of words, thoughts, phrases, and short sentences. You should not include long sentences or paragraphs in an outline format. You may include information, analysis, and evidence in the Detailed Outline that you do not include in your final SPAP assignment.
You can also add additional evidence, arguments, and support as you continue in the analysis and writing process. In other words, once you complete your outline, you can add to it or take away from it anything you need to in order to write a high-quality final SPAP Critical Assignment deliverable.
This assignment will allow you to utilize audit procedures to collect, examine, and perform an initial evaluation of audit information and evidence. You will also utilize and create work papers in an organized, clear, and concise format appropriate for a real-world audit engagement.
To do this, use the information found in:
The Apollo Shoes Client File,
Previous assignment deliverables submitted as well as the feedback received in this series of assignment
Required
Prepare a Detailed Outline of your initial analysis of the fluctuations using the Excel spreadsheet file (.xlsx) template provided.Note: It may be easier to write your analyses in Word and then copy/paste them into the textboxes in the Excel file.RequirementsRead: All audits require reading and research. Do the following:
Review the Planning and Internal Controls sections of the Apollo Shoes Case Study (Client File). Note any policies and procedures, BOD activity, and other information relevant to the Fixed Assets section of the audit.