ACC 492 TUTOR Active Participation / acc492tutor.com

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ACC 492 TUTOR Active Participation /
acc492tutor.com
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ACC 492 TUTOR Active Participation
ACC 492 Week 1 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 492 TUTOR Active Participation
ACC 492 Week 1 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 492 TUTOR Active Participation
ACC 492 Week 1 Individual Assignment Assignments
From the Text(New) FOR MORE CLASSES
VISIT www.acc492tutor.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
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ACC 492 TUTOR Active Participation
ACC 492 Week 2 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 492 TUTOR Active Participation
ACC 492 Week 2 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.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
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ACC 492 TUTOR Active Participation
ACC 492 Week 2 Individual Assignment Assignments
From the Text(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 492 TUTOR Active Participation
ACC 492 Week 2 Learning Team Assignment Apollo
Shoe Case Assignment(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 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
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ACC 492 TUTOR Active Participation
ACC 492 Week 3 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 492 TUTOR Active Participation
ACC 492 Week 3 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.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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ACC 492 TUTOR Active Participation
ACC 492 Week 3 Individual Assignment Assignments
From the Text(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 492 TUTOR Active Participation
ACC 492 Week 3 Learning Team Assignment Apollo
Shoe Case Assignment(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 492 TUTOR Active Participation
ACC 492 Week 4 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 492 TUTOR Active Participation
ACC 492 Week 4 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.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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ACC 492 TUTOR Active Participation
ACC 492 Week 4 Individual Assignment Assignments
From the Text(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 492 TUTOR Active Participation
ACC 492 Week 4 Individual Assignment Case
Study(New) FOR MORE CLASSES VISIT www.acc492tuto
r.com Case 8.1 Laramie Wire Manufacturing Using
Analytical Procedures in Audit Planning
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ACC 492 TUTOR Active Participation
ACC 492 Week 4 Learning Team Assignment Apollo
Shoe Case Assignment(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 Before completing this
section, review the Planning section and the Cash
section with emphasis on the Apollo Shoes Bank
Rec. Fixed Assets Before completing this section,
review the Planning
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ACC 492 TUTOR Active Participation
ACC 492 Week 4 Learning Team Assignment
Assignments From the Text(New) FOR MORE CLASSES
VISIT www.acc492tutor.com ACC 492 Week 4 Learning
Team Assignment Assignments From the
Text(New) 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 492 TUTOR Active Participation
ACC 492 Week 5 Individual Assignment Assignments
From the Text(New) FOR MORE CLASSES
VISIT www.acc492tutor.com Prepare written answers
to the following assignments Ch. 19-23
Comprehensive Question Subsequent Events
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ACC 492 TUTOR Active Participation
ACC 492 Week 5 Individual Assignment Case
Study(New) FOR MORE CLASSES VISIT www.acc492tuto
r.com 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 492 TUTOR Active Participation
ACC 492 Week 5 Individual Assignment Issuing
Audit Reports Simulation(New) FOR MORE CLASSES
VISIT www.acc492tutor.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
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ACC 492 TUTOR Active Participation
ACC 492 Week 5 Learning Team Assignment Case
Study Assignment and Presentation(New) FOR MORE
CLASSES VISIT www.acc492tutor.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
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ACC 492 TUTOR Active Participation /
acc492tutor.com
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