ACC 645 (ACC-645)

Module Five Recommendation Report

Module 5 Presentation

Module Four assignment

This is the assignment due in Module Two for this course.

Module Two Presentation

Module One Documents

FINAL SUBMISSION FOR EARTHWEAR CLOTHIERS 1 Final Submission for EarthWear Clothiers - Year Ended December 31, 2016 The independent public accounting firm of Willis & Adams, CPAs (we) conducted an integrated audit of EarthWear Clothiers (EWC) for the year ended December 31, 2016, in accordance with standards established by the Public Company Accounting Oversight Board (PCAOB). As part of the audit, we conducted an engagement review, prepared an audit plan, developed a report on internal con...

Part I: Client Engagement Part II: Planning the Audit Part III: Internal Control Part IV: Communication I. Client Engagement A. Corporate Structure: EarthWear Clothiers (EWC) began in 1975 and has been incorporated since 1986. They specialize in manufacturing and distributing clothing and products for outdoor activities such as camping, hiking, or backpacking. The bulk of their sales come from catalog orders, with brick & mortar retail and online sales making up the rest. EWC serves ab...

ACC 645: Advanced Auditing Final Project Milestone One: Client Engagement Southern New Hampshire University Bartequa Blackmon May 20, 2018 This study source was downloaded by from CourseH on 06-26-2022 11:52:34 GMT -05:00 Client Engagement The company has a well-developed organization structure with clear lines of authority among the various operating departments and staff functions. The organizational structure is appropriate for EarthWear’ activity. The major assets of the compa...