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1ACC 492 Academic professor/tutorialrank
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ACC 492 Week 1 Individual Assignment Payroll
Flowchart
ACC 492 Entire Course
ACC 492 Week 1 Individual Assignment Payroll
Flowchart (UOP Course) ACC 492 Week 1 Individual
Multiple Choice (UOP Course) ACC 492 Week 1 Quiz
(UOP Course) ACC 492 Week 1 Individual Assignment
Assignments From the Text (UOP Course) ACC 492
Week 2 Individual Multiple Choice (UOP
Course) ACC 492 Week 2 Quiz (UOP Course)
Post your flowchart in the Assignments folder.
Prepare flowcharts of the revenue and payroll
cycle in your organization. Then, prepare a
300-500-word examination of the cycles. Be sure
to examine the internal controls within each
cycle and any internal controls limitations that
may exist.
3ACC 492 Academic professor/tutorialrank
ACC 492 Week 1 Quiz
ACC 492 Week 1 Individual Multiple Choice
Click on the link for Ch. 14 of Modern Auditing
on the course website. Click Download eBook on
the left-hand side of the page. Download Ch. 14
of Modern Auditing
1. In an accrual accounting system, revenues
are recognized as goods are delivered or as
services are rendered. (True/False) 2.
Give a brief definition of revenue. (30)
4ACC 492 Academic professor/tutorialrank
ACC 492 Week 2 Individual Multiple Choice
ACC 492 Week 2 Individual Assignment from the Text
Post your answers to the following assignments
from the text in your Assignments folder.
Prepare responses to the questions posed by the
following Learning Check 155 from the text,
Modern Auditing Assurance Services and the
Integrity of Financial Reporting (8th ed.) by
Boynton and Johnson
Post your answers to the Multiple Choice
Questions in the Assignments folder. Please
post your answers to the Multiple Choice
questions to the Assignments section.
5ACC 492 Academic professor/tutorialrank
ACC 492 Week 2 Team Assignment Internal Control
Questionnaire
ACC 492 Week 2 Quiz
Be prepared to take a quiz on topics covered in
the assigned readings for Week two. 1. Expenses
are normally accrued at the end of the accounting
period by a small business that follows the cash
method of accounting. (True/False).
Internal Controls Questionnaire. Select a
Learning Team members organization as the basis
for this and subsequent Learning Team meeting
assignments. Develop and complete an internal
controls questionnaire for either an asset- or
liability-related business cycle within the
selected organization. Include questions
regarding important characteristics of the
following process components
6ACC 492 Academic professor/tutorialrank
ACC 492 Week 3 Quiz
ACC 492 Week 3 Individual Multiple Choice Quiz
Post your answers to the Multiple Choice
Questions in your Assignments folder. 1. Which of
the following approaches is most suitable for
auditing the finance and investment cycle? a.
Perform extensive tests of controls and limit
substantive procedures to analytical procedures
1. Internal control is a process effected by an
entitys board of directors, management, and
other personnel that is designed to provide
reasonable assurance regarding the achievement of
objectives. (True/False) (10) 2. What are the
two main objectives for conducting preliminary
analytical procedures? (30)
7ACC 492 Academic professor/tutorialrank
ACC 492 Week 4 Quiz
ACC 492 Week 3 Team Assignment Audit Program
Development
The auditor's responsibilities with regard to
audit works is usually up to the last date of
field works. (True/False) 2. Name the various
types of opinions expressed by an independent
auditor.
Audit Program Development. Based on the findings
of the Internal Controls Questionnaire your team
developed in Learning Team Meeting One, prepare a
list of audit objectives for your selected
business cycle. Then, develop an audit program to
meet your stated audit objectives. Include
substantive tests of transactions, analytical
procedures, and tests of account
8ACC 492 Academic professor/tutorialrank
ACC 492 Week 5 Individual Assignment Issuing
Audit Program Simulation
ACC 492 Week 4 Team Assignment Audit Program
Presentation
Issuing Audit Reports Simulation. Complete the
simulation Issuing Audit Reports located on the
Materials page. After completing the simulation,
prepare a 350-word response to following
questions a) What are the different types
of audit reports and when should each be used?
Audit Program Presentation. Prepare 8-10
Microsoft PowerPoint slides illustrating your
Learning Teams Audit Questionnaire and the
results of your completed Audit Program. Post
your answers to the Assignments folder of the
responsible individual.
9ACC 492 Academic professor/tutorialrank
ACC 492 Week 5 Team Assignment Case study
assignment
Work on the following assignment with your
Learning Team, and then have one member of your
team post a collective response from the team in
the Assignments folder of the responsible
individual. Case Study AssignmentPrepare written
answers to the following Learning Check 417
from the text, Modern Auditing Assurance
Services and the Integrity of Financial Reporting
(8th ed.) by Boynton and Johnson. .
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