ACL Case 6-83 covered on page 264 of your textbook.

You will type up your analysis of evidence you obtained to complete ACL Case 6-83 in a Microsoft Word file so please ignore requirement 3c. As part of your response be sure include how you determined the most appropriate procedures needed to collect audit evidence for this project.

Please click on the following file to begin.The tutorial is covered at the end of the textbook in the ACL appendix:

ACL Instructions and Requirements

Below is the Microsoft Word document that you will submit to me with your results.There are additional ACL instructions in this which will help you in completing the assignment.I have highlighted the areas you will need to complete which are the results under each of the requirements:

ACL Case 1 Guidelines without results.doc

Some areas you will be considering include:

1) Is any one over the maximum grant allowed?

2) Is any student using the same social security number?

3) Is the same person using a different social security number?

4) Is any student receiving a grant that should not be receiving a grant?

The below files are also available through the publisher's website fortheutorial(Husky Files) and the ACL Case 1-Fraud (Pella):

ACL commands demo.docx

Husky Confirmations 2009.xls

Husky Credit Limit 2009.xls

Husky Shipping File 2009.xls

Husky Unpaid Invoices 2009.xls

Husky_Inventory 2009.xls

Pella.xls