Title: ACC 410 OUTLET Help Invent Youself-acc410outlet.com
1ACC 410 OUTLET Help Invent Youself
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2ACC 410 Entire Course
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- 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
3ACC 410 Week 1 Assignment Generally Accepted
Auditing Standards
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- 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.
4ACC 410 Week 1 DQ 1 Internal vs. External Audit
Staffs
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- 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.
5ACC 410 Week 1 DQ 2 Audit Reports
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- 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,
6ACC 410 Week 2 Assignment Analytical Procedures
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- 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.
7ACC 410 Week 2 DQ 1 Balance Sheet Verification
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- 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
8ACC 410 Week 2 DQ 2 Accounting Principles
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- Â 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
9ACC 410 Week 3 Assignment Internal Control Case
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- 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
10ACC 410 Week 3 Assignment Internal Control Case
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- 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
11ACC 410 Week 3 DQ 1 Audit Programs
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- 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
12ACC 410 Week 3 DQ 2 Internal Control Procedures
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- 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
13ACC 410 Week 4 Critical Thinking Quiz
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- ACC 410 Week 4 Critical Thinking Quiz
14ACC 410 Week 4 DQ 1 Legal Case
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- 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.
15ACC 410 Week 4 DQ 2 Ethics Case
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- 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,
16ACC 410 Week 5 Assignment Audit Report
Modifications Paper
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- 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.
17ACC 410 Week 5 DQ 1 Audit Reporting
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- 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
18ACC 410 Week 5 DQ 2 Audit Reports
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- 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 steps and explain how you attained that
outcome
19ACC 410 Week 5 Final Paper Audit Plan Keystone
Computers
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- The final paper will be based on Appendix 6C
Illustrative Audit Case Keystone Computers at
pages 237-244 in your text. Write, in outline
format but in complete sentences, a 6 to 10 page
audit plan. It is recommended that you look at
Figure 18.8 on page 708, which shows the control
objectives related to accounts receivable.
20ACC 410 OUTLET Making Decisions -acc410outlet.com
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