ACC 562 Endless Education /uophelp.com

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ACC 562 Endless Education /Uophelp.Com
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Final Exam Guide For more course
tutorials visit www.uophelp.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 False2. Ratio analysis only
involves a year-to-year comparison of account
balances. (Points 4) True False3.
Control is considered to be part of corporate
governance. (Points 4) True False
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Midterm Exam Guide For more course
tutorials visit www.uophelp.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
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 1 DQs For more course tutorials
visit www.uophelp.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. Analyze the audit opinion formulation
process and suggest at least one (1) improvement
to the process to strengthen audit opinions.
Provide a rationale to support your suggestion.
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 1 DQs For more course tutorials
visit www.uophelp.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. Analyze the audit opinion formulation
process and suggest at least one (1) improvement
to the process to strengthen audit opinions.
Provide a rationale to support your suggestion.
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ACC 562 Endless Education /Uophelp.Com
  ACC 562 Week 3 Assignment 1 Madoff Securities
(2 Papers) For more course tutorials
visit www.uophelp.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. ssume you are an auditor for a firm that
had 10 million dollars invested in Madoff
Securities. Determine the fundamental audit
procedures that you should have applied to this
investment. Predict the way in which a peer
review of Friehling and Horowitz would have
uncovered the scheme related to Madoff Securities.
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 3 DQs For more course tutorials
visit www.uophelp.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. Imagine
that you work for an audit firm and the firm
selected you to assess its auditor independence
and the potential threats to the firm. Determine
at least two (2) potential threats to auditor
independence and recommend one (1) strategy for
the firm to eliminate or mitigate those threats
you determined.
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 4 DQs For more course tutorials
visit www.uophelp.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. From the second
e-Activity, recommend at least two (2) additional
responsibilities that the audit committee should
take in order to improve its effectiveness in
detecting or preventing financial fraud. Provide
a rationale to support your recommendation.
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 5 DQs For more course tutorials
visit www.uophelp.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 you need in order to make an
informed decision as to whether or not to bid on
the audit. Provide a rationale to support your
response. From the case study, analyze the key
risk areas associated with an audit of Lincoln
Federal Savings and Loan. Next, recommend at
least two (2) risk areas that should be included
in the audit plan. Provide a rationale to support
your recommendation
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CJA 234 MART The power of possibility/cja234martd
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 6 DQs For more course tutorials
visit www.uophelp.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. From the case study,
determine the fundamental control deficiencies
associated with the credit function. Next,
propose at least one (1) control improvement that
the credit department management could make in
the process. Provide a rationale to support your
response.
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) For more course
tutorials visit www.uophelp.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 Explain the Securities and
Exchange Commissions rationale to charge
Cardillo executives with each of the following
violations a. making false representations to
outside auditors b. failing to maintain accurate
financial records c. failing to file prompt
financial reports with the SEC d. violating the
insider trading provisions of the federal
securities laws
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 7 DQs For more course tutorials
visit www.uophelp.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
to detect or prevent the fraud. Provide a
rationale to support your recommendation. From
the case study, analyze the financial data as
presented. Next, choose at least one (1) pattern
within the data that appears to be inconsistent,
and propose one (1) strategy that one could use
to audit this pattern. Provide a rationale to
support your response
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 8 DQs For more course tutorials
visit www.uophelp.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
determining an entitys ability to continue as a
going concern. Provide a rationale to support
your proposal. From the case study, analyze the
inquiry letter sent by C.R. Brown. Next,
determine at least one (1) omission that you
believe occurred within the letter, and suggest
one (1) way to improve the letter so that
Consolidate ds outside attorney may corroborate
the information in the case. Provide a rationale
to support your response
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 9 DQs For more course tutorials
visit www.uophelp.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 dilemmas. Provide a rationale to
support your recommendation. 1. Identify the
ethical issue 2. Determine who are the
affected parties and identify their rights 3.
Determine the most important rights 4.
Develop alternative courses of action 5.
Determine the likely consequences of each
proposed course of action
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) For more course
tutorials visit www.uophelp.com  This Tutorial
contains 2 Different PPT Review the Freescale
Semiconductor case, located in Chapter 9 of your
textbook. epare a twelve to twenty (12-20) slide
PowerPoint presentation with speaker notes in
which you 1. Give your opinion as to whether
or not additional laws and harsher penalties on
financial fraud can eliminate or mitigate
financial fraud. Support the rationale. 2.
Suggest three (3) new strategies that you believe
the government can implement to eliminate or
mitigate insider trading. Provide a rationale to
support the suggestion.
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 10 DQs For more course tutorials
visit www.uophelp.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
audit function. Provide a rationale to support
your response. From the case study, give your
opinion as to whether or not your external audit
engagement team could use REDTOPs internal audit
function in another fashion, as opposed to merely
relying on existing internal audits in order to
perform the overall audit of REDTOP Sports
Company. Recommend one (1) alternative to using
the work that the internal audit has already
yielded as part of your external audit. Provide a
rationale to support your response.
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ACC 562 Endless Education /Uophelp.Com
ACC 562 Week 11 DQs For more course tutorials
visit www.uophelp.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. Speculate on one (1)
specific auditing area presented in this course
that you believe may be eliminated, added, or
changed in the next ten (10) years. Provide a
rationale to support your response.
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ACC 562 Endless Education /Uophelp.Com
For More Course Tutorials Visit Www.Uophelp.Com