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ACCT 555
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ACCT 555 Course Experience Tradition
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 2 Homework Assignment
4-18 (Objective 4-6) The following questions
concern independence and theCode of Professional
Conduct or GAAS. Choose the best response. a.
What is the meaning of the generally accepted
auditing standard that requires the auditor be
independent? 4-19 (Objective 4-7) The following
questions concern possible violations of the
AICPA Code of Professional Conduct. Choose the
best response. a. In which one of the following
situations would a CPA be in violation of the
AICPA Code of Professional Conduct in determining
the audit fee? 4-20 (Objectives 4-5, 4-6) The
following situations involve the provision of
nonaudit services.
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 3 Homework Assignment
Week 3 Homework 6-19 (Objective 6-1) The
following questions concern the reasons auditors
do audits. Choose the best response. a. Which of
the following best describes the reason why an
independent auditor reports on financial
statements? b. Because of the risk of material
misstatement, an audit should be planned and
performed with an attitude of c. The major
reason an independent auditor gathers audit
evidence is to
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 4 Homework Assignment
ACCT 555 Week 4 Homework Assignment
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 5 Assignment Fraud in the News
Week 5 Fraud in the News Audit Finds Fraud in 13
of Detroit City Worker Jobless Claims
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 5 Homework Assignment
Chapter 12, pages 390397 Problems 12-17, 12-18,
and 12-27 Chapter 13, pages 429430 Problems
13-22, 13-23, and 13-24
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 6 Homework Assignment
ACCT 555 Week 6 Homework Assignment
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 7 Course Project Smackey Dog Foods
Inc
ACCT 555 Week 7 Course Project Smackey Dog Foods
Inc
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 7 Course Project
ACCT 555 Week 7 Course Project
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 7 Homework Assignment
20-17 (Objective 20-3) The following questions
concern internal controls in the payroll and
personnel cycle. Choose the best response. a. A
factory foreman at Steblecki Corporation
discharged an hourly worker but did not notify
the human resources department. The foreman then
forged the workers signature on time cards and
work tickets and, when giving out the checks,
diverted the payroll checks drawn from the
discharged worker to his own use. The most
effective procedure for preventing this activity
is to 20-20 (Objectives 20-2, 20-3) Following are
some of the tests of controls and substantive
tests of transactions procedures often performed
in the payroll and personnel cycle. (Each
procedure is to be done on a sample basis.)
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 7 Quiz
ACCT 555 Week 7 Quiz
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Week 7 You Decide Questions and Answers
Questions Q1 Discuss how the SEC has influence
(if any) over the audit of Smackey Dog Foods,
Inc. Q2 Discuss the essential activities
involved in the initial planning of an audit. How
do these all specifically to the Smackey Dog Food
client? Q3 Discuss the 4 stages of the audit and
the major activities performed by the auditor in
each phase. Give an example of how each of these
specifically applies to the Smackey Dog Food, Inc
audit. For instance, examine the apparent
internal control weaknesses and possible negative
outcome of each Q4 Describe Keller CPAs
responsibilities related to communications
regarding internal control matters. What internal
controls issues do you identify?
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ACCT 555
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ACCT 555 Course Experience Tradition
ACCT 555 Worksheet for You Decide Course Project
Questions Q1 Discuss how the SEC has influence
(if any) over the audit of Smackey Dog Foods,
Inc. Q2 Discuss the essential activities
involved in the initial planning of an audit. How
do these all specifically to the Smackey Dog Food
client? Q3 Discuss the 4 stages of the audit
and the major activities performed by the auditor
in each phase. Give an example of how each of
these specifically applies to the Smackey Dog
Food, Inc audit. For instance, examine the
apparent internal control weaknesses and possible
negative outcome of each.
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ACCT 555
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ACCT 555 Course Experience Tradition
Education is all about igniting young minds and
enabling them to attain their fullest potential
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