ACC 492OUTLET The power of possibility/acc492outletdotcom

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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 1 DQ 1 (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   What account balances are
included in a revenue and collection cycle? What
specific control procedures should be in place
and operating in internal control governing
revenue recognition and cash accounting? What
assertions are made about classes of transactions
and events in the revenue and collection cycle?
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 1 DQ 2 (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Why is it important to
place emphasis on the existence and rights
(ownership) assertions when auditing accounts
receivable? Which audit procedures are usually
the most useful for auditing the existence and
rights assertions? What analytical procedures
might be informative regarding the existence
assertion?
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 1 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Resource Ch. 14 of
Modern Auditing Dowload the Adobe Reader
version of Ch. 14 to complete this assignment.
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 Prepare written answers for the
following assignments Comprehensive
Question 14-28 Controls over Cash Receipts
Processing at a Church
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 2 DQ 1 (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   How might a purchasing
manager use his or her position to defraud the
company? What can be done to prevent it? Where
could an auditor look to find evidence of losses
on purchase commitments and unrecorded
liabilities to vendors?
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 2 DQ 2 (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Why does the auditor
examine travel and entertainment expenses? What
would poor controls regarding executive
reimbursements say about the tone at the top for
purposes of evaluating and reporting on internal
control? How might the auditor effectively use
analytical procedures in the audit of various
expense accounts, such as miscellaneous expenses?
Provide an example of how analytical procedures
might be used in the audit of such accounts
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CJA 234 MART The power of possibility/cja234martd
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 2 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Resource Modern
Auditing Prepare written answers to the following
assignments Ch. 16-33 Comprehensive
Question Control Activities in Payroll
Processing Ch. 16-35 Comprehensive Question
Potential Misstatements/Tests of Controls
Payroll
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 2 Learning Team Assignment Apollo
Shoe Case Assignment (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Resource Apollo
Shoe Case link in Week Two on the Materials
page Complete the following audit sections See
the Course Materials folder for Clarification
Revenue and Expenses o Before
completing this section, review the material in
the Planning section with emphasis on the Trial
balances and Apollo Shoes Minutes and the
Accounts Receivable section with emphasis on the
Audit of Accounts Receivable confirmations.
Payroll
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 3 DQ 1 (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   What internal control
components are common among long-term assets,
liabilities, and equity accounts? What components
are unique to each? How can an auditor assess
these controls
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 3 DQ 2 (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   What are the key
management assertions related to equity? What are
the most important assertions related equity? How
will auditors test these assertions?
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CJA 234 MART The power of possibility/cja234martd
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 3 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Resource Modern
Auditing Prepare written answers to the following
assignments Ch. 16-26 Comprehensive
Question Evaluation of Internal Controls Raw
Materials and Supplies Inventory Ch. 16-29
Comprehensive Question Computer-Assisted
Substantive Tests for Inventory
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 3 Learning Team Assignment Apollo
Shoe Case Assignment (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Learning Check 18-2
Learning Check 18-15 Comprehensive Question
18-25 (controls and substantive tests for
investment transactions)
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 4 DQ 1 (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   What are the steps that
are required for an auditor to finalize the
audit? Which steps are the most crucial to the
outcome of the audit? How will these steps affect
the final audit decision?
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 4 DQ 2 (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   What types of opinions
does an auditor issue other than unqualified? How
does an opinion other than unqualified affect the
client? In your opinion, which is the worst? What
are the circumstances that warrant each type of
opinion?
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CJA 234 MART The power of possibility/cja234martd
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 4 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Resource Modern
Auditing Prepare answers to the following
assignments Ch. 17-22 Comprehensive
Question Internal Controls for Plant Assets Ch.
17-26 Comprehensive Question Substantive Tests
and Disclosures for Long-Term Debt
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 4 Individual Assignment Case Study
(New) FOR MORE CLASSES VISIT www.acc492outlet.co
m   Case 8.1 Laramie Wire Manufacturing Using
Analytical Procedures in Audit Planning
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 4 Learning Team Assignment Apollo
Shoe Case Assignment (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Resource Apollo
Shoes Case Materials located on the Week Four
student website Complete the following audit
sections See the Course Materials folder for
Clarification Prepaids and Other
Assets o Before completing this section, review
the Planning section and the Cash section with
emphasis on the Apollo Shoes Bank Rec.
Fixed Assets
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 4 Learning Team Assignment
Assignments From the Text (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Resource Modern
Auditing Prepare written answers to the following
assignments Ch. 17-27 Comprehensive
Question Substantive Tests for Stockholders
Equity Balances Ch. 18-31 Comprehensive Question
Substantive Tests for Cash Balances
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 5 Individual Assignment Assignments
From the Text (New) FOR MORE CLASSES VISIT
www.acc492outlet.com   Prepare written answers
to the following assignments Ch. 19-23
Comprehensive Question Subsequent Events
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 5 Individual Assignment Case Study
(New) FOR MORE CLASSES VISIT www.acc492outlet.co
m Resources Case 12.4 Surfer Dude Duds, Inc.
Considering the Going-Concern Assumption Prepare
written answers that follow the case
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 5 Individual Assignment Issuing
Audit Reports Simulation (New) FOR MORE CLASSES
VISIT www.acc492outlet.com   Resources Issuing
Audit Reports simulation located on the Week Five
Materials page Complete the simulation. Prepare a
500-word response to the following questions
What are the different types of audit
reports and when should each be used?
In what types of situations would an auditor be
allowed to issue an unqualified audit report? To
what extent is the auditor liable for
misstatements in the financial statements of the
audited company?
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ACC 492OUTLET The power of possibility/acc492outl
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ACC 492 Week 5 Learning Team Assignment Case
Study Assignment and Presentation (New) FOR MORE
CLASSES VISIT www.acc492outlet.com   Resource
Case 4.1 Enron Corporation and Andersen, LLP
Analyzing the Fall of Two Giants in Auditing
Cases Complete the questions at the end of the
case. Prepare a 500-650 word response to the
following questions What are the
principles of the AICPA Code of Professional
Conduct? What part(s) of the AICPA Code
of Conduct was violated by Andersen? By any Enron
employee who was a CPA?
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