ACC 562 EDU Successful Learning / acc562edu.com

1
ACC 562 EDU Successful Learning / acc562edu.com
2
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Final Exam Guide
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• 1.Developing an understanding of the client's
  business and industry is essential to proficiency
  as discussed in the general standards of GAAS.
  (Points 4)
• True
• False

3
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Midterm Exam Guide
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• Question 1
• CPAs are licensed by the
  
• Question 2
• The Certified Internal Auditor
  program is administered by the
  
• Question 3
• The objective of an operational audit
  is to

4
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Week 1 DQs
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• Analyze the need for unbiased financial
  reporting. Based on your analysis, determine at
  least two (2) drivers that may cause financial
  reporting to be biased. Provide a rationale to
  support your response.

5
ACC 562 EDU Successful Learning / acc562edu.com
ACC 562 Week 2 DQs FOR MORE CLASSES VISIT
www.acc562edu.com   Analyze the changes made to
corporate governance rules since the
implementation of the SarbanesOxley Act of 2002.
Based on your analysis, formulate an opinion on
whether or not these changes are sufficient in
6
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Week 3 Assignment 1 Madoff Securities (2
  Papers)
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• This Tutorial contains 2 Different Papers
• Determine the regulatory oversight that was in
  place while the Ponzi scheme was operating, and
  speculate on the main reasons why they did not
  discover the scheme.

7
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Week 3 DQs
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• From the case study, use the ethical framework to
  propose a course of action that you would take
  concerning the audit. Provide a rationale for
  your response.

8
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Week 4 DQs
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• From the first e-Activity, determine at least two
  (2) AICPA Professional Conduct principles that
  are most likely to be violated. Provide a
  rationale to support your response.

9
ACC 562 EDU Successful Learning / acc562edu.com
ACC 562 Week 5 DQs FOR MORE CLASSES VISIT
www.acc562edu.com   Imagine you work for an
auditing firm. Your most recent task is to
determine whether or not your firm should bid to
perform the auditing services of a public
company. Determine the fundamental kind of
information that
10
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Week 6 DQs
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• From the e-Activity, support or critique the idea
  that the Committee of Sponsoring Organization of
  the Treadway Commission (COSO) transition would
  strengthen internal controls over financial
  reporting in publicly traded companies. Provide a
  rationale to support your response.

11
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Week 7 Assignment 2 Cardillo Travel
  Systems, Inc. (2 Papers)
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• This Tutorial contains 2 Different Papers
• Review the Cardillo Travel Systems case, located
  in Chapter 6 of your textbook.
• Write a four to five (4-5) page paper in which
  you

12
ACC 562 EDU Successful Learning / acc562edu.com
ACC 562 Week 7 DQs FOR MORE CLASSES VISIT
www.acc562edu.com   From the e-Activity,
determine the main reasons why several members of
top management in Phar-Mor perpetrated the
financial statement fraud. Next, recommend one
(1) strategy that the auditors might have taken
13
ACC 562 EDU Successful Learning / acc562edu.com
ACC 562 Week 8 DQs FOR MORE CLASSES VISIT
www.acc562edu.com   From the e-Activity, analyze
the auditors responsibility to determine if a
company can continue as a going concern. From
your analysis, propose at least two (2) key
factors that the auditor should consider when
14
ACC 562 EDU Successful Learning / acc562edu.com
ACC 562 Week 9 DQs FOR MORE CLASSES VISIT
www.acc562edu.com   From the case study,
determine the main potential ethical dilemmas.
Next, use the seven (7) steps in the ethical
decision-making framework to recommend one (1)
course of action you would take in order to avoid
the ethical
15
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Week 10 Assignment 3 Freescale
  Semiconductors, Inc (2 PPT)
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• This Tutorial contains 2 Different PPT
• Review the Freescale Semiconductor case, located
  in Chapter 9 of your textbook.
• Prepare a twelve to twenty (12-20) slide
  PowerPoint presentation with speaker notes in
  which you

16
ACC 562 EDU Successful Learning / acc562edu.com
ACC 562 Week 10 DQs FOR MORE CLASSES VISIT
www.acc562edu.com   From the case study,
evaluate the quality of REDTOPs internal audit
function. Based on your evaluation, recommend at
least two (2) changes that you would make in
order to improve the quality of REDTOPs internal
17
ACC 562 EDU Successful Learning / acc562edu.com

• ACC 562 Week 11 DQs
• FOR MORE CLASSES VISIT
• www.acc562edu.com
•  
• Discuss one (1) way in which you anticipate using
  what you have learned from this course in your
  current or future career. Provide one (1)
  specific example to support your response.

18
ACC 562 EDU Successful Learning / acc562edu.com