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ACC 410 your Dreams Our Mission/uophelp.com

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For more course tutorials visit www.uophelp.com ACC 410 Week 1 DQ 1 Internal vs. External Audit Staffs ACC 410 Week 1 DQ 2 Audit Reports ACC 410 Week 1 Assignment Generally Accepted Auditing Standards ACC 410 Week 2 DQ 1 Balance Sheet Verification ACC 410 Week 2 DQ 2 Accounting Principles ACC 410 Week 2 Assignment Analytical Procedures ACC 410 Week 3 DQ 1 Audit Programs ACC 410 Week 3 DQ 2 Internal Control Procedures ACC 410 Week 3 Assignment Internal Control Case ACC 410 Week 4 DQ 1 Legal Case ACC 410 Week 4 DQ 2 Ethics Case ACC 410 Week 5 DQ 1 Audit Reporting ACC 410 Week 5 DQ 2 Audit Reports ACC 410 Week 5 Final Paper Audit Plan Keystone Computers ACC 410 Week 5 Assignment Audit Report Modifications Paper – PowerPoint PPT presentation

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Title: ACC 410 your Dreams Our Mission/uophelp.com

1
ACC 410 your Dreams Our Mission/uophelp.com

For more course tutorials visit
www.uophelp.com

2
ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Entire Course (Ash Course)
For more course tutorials visit
www.uophelp.com
ACC 410 Week 1 DQ 1 Internal vs. External Audit
Staffs
ACC 410 Week 1 DQ 2 Audit Reports
ACC 410 Week 1 Assignment Generally Accepted
Auditing Standards
ACC 410 Week 2 DQ 1 Balance Sheet Verification
ACC 410 Week 2 DQ 2 Accounting Principles
ACC 410 Week 2 Assignment Analytical Procedures

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 1 Assignment Generally Accepted
Auditing Standards (Ash cours
For more course tutorials visit
www.uophelp.com
Generally Accepted Auditing Standards. Complete
problem below and submit to your instructor.
Write under the generally accepted auditing
standards column the specific standard that was
violated and how the action of Jones resulted in
a failure to comply with each standard. Organize
your answer as shown below specifically with a
column for the standard that was violated and a
column for the required action. Thepapershouldbe
2-3 pages.
Problem

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 1 DQ 1 Internal vs. External Audit
Staffs (Ash course)
For more course tutorials visit
www.uophelp.com
Internal vs. External Audit Staffs. Spacecraft,
Inc., is a large corporation that is audited
regularly by a public accounting firm but also
maintains an internal auditing staff. Explain
briefly how the relationship of the public
accounting firm to Spacecraft differs from the
relationship of the internal auditing staff to
Spacecraft. Do not forget to show the necessary
steps and explain how you attainInternal vs.
External Audit Staffs. Spacecraft, Inc., is a
large corporation that is audited regularly by a
public accounting firm but also maintains an
internal auditing staff. Explain briefly how the
relationship of the public accounting firm to
Spacecraft differs from the relationship of the
internal auditing staff to Spacecraft. Do not
forget to show the necessary steps and explain
how you attained that outcome. Respondtoatleasttwo
ofyourclassmates

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 1 DQ 2 Audit Reports (Ash course)
For more course tutorials visit
www.uophelp.com
Audit Reports. Evaluate the following question
If a CPA firm completes a nonpublic company
audit of Adam Companys financial statements
following IACPA generally accepted auditing
standards and is satisfied with the results of an
audit, an unmodified report may be issued. On the
other hand, if no audit is performed of the
current years financial statements, but the CPA
firm has performed satisfactory audits in prior
years, has confidence in the management of the
company, and makes a quick review of the current
years financial statements, a qualified report
may be issued. Do you agree? Give reasons to
support your answer. Do not forget to show the
necessary steps and explain how you attained that
outcome.

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 2 Assignment Analytical Procedures
(Ash course)
For more course tutorials visit
www.uophelp.com
Analytical Procedures. In a 2-3 page paper,
complete the case below and submit to instructor.
Review the income statement for Uden Supply
Company and answer the following
a. Describe the purpose of analytical procedures
performed in the planning stage of the audit.
b. Uden Supply has projected its 2004 gross
profit at 31 of sales despite expectation for
some shrinkage in margins. On the basis of Uden's
operating performance in years 2001 - 2003
project your best guess for 2004. Project 2004
based on the incremental changes for each line
item over the last three

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 2 DQ 1 Balance Sheet Verification
(Ash course)
For more course tutorials visit
www.uophelp.com
Balance Sheet Verification. The best means of
verification of cash, inventory, office
equipment, and nearly all other assets is a
physical count of the units only a physical
count gives the auditors complete assurance as to
the accuracy of the amounts listed on the balance
sheet. Evaluate this statement. Remember to
complete all parts of the problems. Do not forget
to show the necessary steps and explain how you
attained that outcome. Respond to at least two of
your classmates postings

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 2 DQ 2 Accounting Principles (Ash
course)
For more course tutorials visit
www.uophelp.com
Accounting Principles. Discuss what is meant by
the phrase shopping for accounting principles.
What mechanisms have served to prevent this
practice by management? Remember to complete all
parts of the problems. Do not forget to show the
necessary steps and explain how you attained that
outcome

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 3 Assignment Internal Control Case
(Ash course)
For more course tutorials visit
www.uophelp.com
Internal Control Case. Complete Case 18-37 (p.
724-725) and submit to instructor. For each of
the following independent cases state the highest
level of deficiency that you believe the
circumstances represent--a control deficiency, a
significant deficiency, or a material weakness

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 3 DQ 1 Audit Programs (Ash course)
For more course tutorials visit
www.uophelp.com
Audit Programs. All experienced auditors would
design exactly the same audit program for a
particular audit engagement. Do you agree?
Explain. Remember to complete all parts of the
problems. Do not forget to show the necessary
steps and explain how you attained that outcome

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 3 DQ 2 Internal Control Procedures
For more course tutorials visit
www.uophelp.com
Internal Control Procedures. Describe what is
meant by a walk-through. Must walk-throughs be
performed during audits of internal control over
financial reporting? May the client perform a
walk-through and the auditors then review the
clients work? Remember to complete all parts of
the problems. Do not forget to show the necessary
steps and explain how you attained that outcome

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 week 4 Critical thinking Quiz
For more course tutorials visit
www.uophelp.com
ACC 410 week 4 Critical thinking Quiz

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 4 DQ 1 Legal Case (Ash course)
For more course tutorials visit
www.uophelp.com
Legal Case. Compare the rights of plaintiffs
under common law with the rights of persons who
purchase securities registered under the
Securities Act of 1933 and sustain losses. In
your answer, emphasize the issue of who must bear
the burden of proof. Remember to complete all
parts of the problems. Do not forget to show the
necessary steps and explain how you attained that
outcome.

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 4 DQ 2 Ethics Case (Ash course)
For more course tutorials visit
www.uophelp.com
Ethics Case. Harris Fell, CPA and member of the
AICPA, was engaged to audit the financial
statements of Wilson Corporation. Fell had
half-completed the audit when he had a dispute
with the management of Wilson Corporation and was
discharged. Hal Compton, CPA, was promptly
engaged to replace Fell. Wilson Corporation did
not compensate Fell for his work to date
therefore, Fell refused to allow Wilson
Corporations management to examine his working
papers. Some of the working papers consisted of
adjusting journal entries and supporting
analysis. Wilson Corporations management had

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 5 Assignment Audit Report
Modifications Paper (Ash course)
For more course tutorials visit
www.uophelp.com
Audit Report Modifications. Complete problem
below. List a represents the types of opinions
the auditor ordinarily would issue and List B
represents the report modifications if any that
would be necessary. Select as the best answer for
each situation items 1 to 6 the type of opinion
and modifications, if any, the auditor would
normally select. The types of opinions in List A
and the report modifications in List B may be
selected once, more than once, or not at all. The
paper should be 2-3 pages.

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 5 DQ 1 Audit Reporting (Ash course)
For more course tutorials visit
www.uophelp.com
Audit Reporting. Wade Corporation has been your
audit client for several years. At the beginning
of the current year, the company changed its
method of inventory valuation from average cost
to last in, first out (LIFO). The change, which
had been under consideration for some time, was
in your opinion a logical and proper step for the
company to take. What effect, if any, will this
situation have on your audit report for the
current year? Remember to complete all parts of
the problems. Do not forget to show the necessary
steps and explain how you attained that outcome

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ACC 410 your Dreams Our Mission/uophelp.com

ACC 410 Week 5 DQ 2 Audit Reports (Ash course)
For more course tutorials visit
www.uophelp.com
Audit Reports. The auditors do not believe that
certain lease obligations have been reflected in
conformity with generally accepted accounting
principles in the clients financial statements.
What type of opinion should the auditors issue if
they decide that the exceptions are immaterial?
Material?Very material? Remember to complete all
parts of the problems. Do not forget to show the
necessary

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ACC 410 your Dreams Our Mission/uophelp.com