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ACC/546 Audit Program Design Part III

This solved assignment covers audit program design, focusing on risk assessment and compliance.

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Running head:AUDIT PROGRAM DESIGN PART III1Audit Program Design Part IIICraig L. GranvilleACC/546AuditingTodd LaPoreNovember 18,2013In the provided audit program for Apollo Shoes, various audit procedures are outlined for boththe inventory and warehousing cycle, aswell as the cash cycle. Discuss the key differencesbetween the tests of controls, substantive tests of transactions, and analytical procedures inrelation to these two cycles. How do these audit procedures help in identifying risks, ensuringcompliance with GAAP, and providing assurance to stakeholders? Additionally, evaluate theimportance of addressing internal control deficiencies and their impact on the effectiveness ofthe audit process.Word Count Requirement:600-800 words

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Document Details

University
University of Phoenix
Course
ACC 546
Subject
Accounting

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