ACC 543 - 09/A2
Project 1 - Simpson Company
Audit of the Sales & Collections Cycle
See assignment #2 on page 7-9 of the Arens text AND
assignment #1 on page 8-3
Be sure to read and follow the instructions on page 7-9 before beginning the assignment to be sure all data is complete and in the correct format.
Your written assignment (due at the beginning or before class in hard copy) should include:
1. A signed cover page in the prescribed format
2. Completed answer pages (or copies) from the Arens text with answer to all questions. Clean edges.
3. Printed reports (with second commands page) including the required information for the following questions. Write the question # on each table and have them in order
Chapter 7: 9, 10
Chapter 8: 7, 8
Your assignment should be stapled in the upper left corner.
- 3/23/2009 -