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ACC 375 Course Extraordinary Success
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ACC 375 Course Extraordinary Success
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• ACC 375 Entire Courses

• ACC 375 Week 1 Discussion Question 1

• ACC 375 Week 1 Individual Assignment
  Understanding Ethics Matrix (UOP Course)
• ACC 375 Week 1 Discussion Question 1 (UOP Course)
• ACC 375 Week 1 Discussion Question 2 (UOP Course)
• ACC 375 Week 2 Team Assignment Sarbanes Oxley Act
  Training Manual (UOP Course)
• ACC 375 Week 2 Discussion Question 1 (UOP Course)
• ACC 375 Week 2 Discussion Question 2 (UOP Course)
• ACC 375 Week 3 Individual Assignment Ethics
  Situation 1 Fraudulent Schemes Report (UOP Course)

• Explain the concept of utility under the
  utilitarianism theory. How can a business achieve
  a level of utility?

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ACC 375 Course Extraordinary Success
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• ACC 375 Week 1 Discussion Question 2

• ACC 375 Week 1 Individual Assignment
  Understanding Ethics Matrix

• Explain the different types of risk, such as
  audit risk, inherent risk, control risk and
  detection risk. How can a company assess its
  fraud risk?

• Resource Understanding Ethics Matrix located on
  the student website
• Complete the Understanding Ethics Matrix by
  writing a short paragraph for each theory by
  considering the following

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ACC 375 Course Extraordinary Success
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• ACC 375 Week 2 Discussion Question 1

• ACC 375 Week 2 Discussion Question 2

• Explain the differences among the Financial
  Accounting Standards Board (FASB), the Securities
  and Exchange Commission (SEC), and the Public
  Company Accounting Oversight Board (PCAOB).

• The SEC and the PCAOB place restrictions on 14
  different types of non-audit services in an
  effort to guarantee the continued independence of
  accounting firms. What are three of these
  services? Why might there be a restriction
  imposed?

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ACC 375 Course Extraordinary Success
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• ACC 375 Week 2 Team Assignment Sarbanes Oxley Act
  Training Manual

• ACC 375 Week 3 Discussion Question 1

• Your accounting firm has been hired to consult a
  privately held company. The company is
  considering becoming public in the near future.
  As part of preparing for this transition, they
  have asked your firm to create training materials
  they can use to ensure their company aligns to
  the Sarbanes-Oxley Act. At this point, the
  company is unsure of what this act really means
  and how it might affect them.

• What is meant by the term skimming? How can a
  company detect if skimming is occurring? What is
  meant by the term lapping? How might an employee
  use lapping to conceal skimming?

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ACC 375 Course Extraordinary Success
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• ACC 375 Week 3 Discussion Question 2

• ACC 375 Week 3 Individual Assignment Ethics
  Situation 1 Fraudulent Schemes Report

• What are the three types of billing schemes? What
  type of proactive test is used to detect these
  schemes?

• Your accounting firm has been hired to consult
  with a small company regarding fraudulent
  schemes. The company has experienced fraudulent
  behavior and recently terminated a few employees
  as a result of unethical behavior, including the
  theft of cash. They are looking for information
  regarding common fraudulent schemes surrounding
  an organizations inflow of customer payments and
  outflow of funds.

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ACC 375 Course Extraordinary Success
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• ACC 375 Week 3 Team Assignment Article Review
  Ethical Considerations for Providing Professional
  Services Online

• ACC 375 Week 4 Discussion Question 1

• Review one of the weekly readings and summarize
  in a 250-to 500-word paper
• Format your report consistent with APA
  guidelines.
• Submit a Certificate of Originality

• What are the four steps involved in the fraud
  theory approach? Describe and give examples of
  each.

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ACC 375 Course Extraordinary Success
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• ACC 375 Week 4 Discussion Question 2

• ACC 375 Week 4 Individual Assignment Ethical
  Situation 2 Unethical Behavior Memo

• What is meant by the term check tampering? What
  are the five methods check tampering?

• You have been hired as the new controller of a
  large manufacturing company. The 30-year-old
  company produces a selection of profitable
  products, but has also experienced some ethical
  lapses. A few months into your new role, the CEO
  has asked you to prepare a memo that will provide
  guidance to management for handling some of these
  ethical lapses. As you investigate, you discover
  a negative atmosphere in the company. Your
  investigation reveals the following information

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ACC 375 Course Extraordinary Success
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• ACC 375 Week 4 Team Assignment Article Review

• ACC 375 Week 5 Discussion Question 1

• Review one of the weekly readings and summarize
  in a 250-to 500-word paper
• Format your report consistent with APA
  guidelines.
• Submit a Certificate of Originality

• Do you think that consumers hold companies
  responsible for their actions? Why is it
  important to have a corporate code of conduct?
  How does having a code of conduct influence the
  companys reputation and culture?

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ACC 375 Course Extraordinary Success
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• ACC 375 Week 5 Discussion Question 2

• ACC 375 Week 5 Team Assignment Code of Conduct
  and Ethics Report

• What are some of the common unethical behaviors
  surrounding the revenue and collection cycle and
  the acquisitions and expenditure cycle?

• Your team has recently been hired by a newly
  formed, start-up manufacturing company. You are
  attending a meeting to discuss the establishment
  of company policies in anticipation of future
  hiring.

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ACC 375 Course Extraordinary Success
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