ACC 410Course Real Knowledge / acc410 dotcom - PowerPoint PPT Presentation

About This Presentation
Title:

ACC 410Course Real Knowledge / acc410 dotcom

Description:

For more course tutorials visit www.acc410.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 – PowerPoint PPT presentation

Number of Views:2
Slides: 12
Provided by: AllenCook

less

Transcript and Presenter's Notes

Title: ACC 410Course Real Knowledge / acc410 dotcom


1
ACC 410Course Real Knowledge / acc410.com
The Best way to predict the Future is to create
it.....To Best way....
www.acc410.com
2
ACC 410Course Real Knowledge / acc410.com
ACC 410 Entire Course For more course tutorials
visit www.acc410.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
3
ACC 410Course Real Knowledge / acc410.com
ACC 410 Week 1 Assignment Generally Accepted
Auditing Standards For more course tutorials
visit www.acc410.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
4
ACC 410Course Real Knowledge / acc410.com
ACC 410 Week 1 DQ 1 Internal vs. External Audit
Staffs For more course tutorials
visit www.acc410.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 attained that
outcome. Respondtoatleasttwoofyourclassmates
postings
5
ACC 410Course Real Knowledge / acc410.com
ACC 410 Week 1 DQ 2 Audit Reports For more course
tutorials visit www.acc410.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
6
ACC 410Course Real Knowledge / acc410.com
ACC 410 Week 2 Assignment Analytical
Procedures For more course tutorials
visit www.acc410.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 years. c. Udens
unaudited financial statements for the current
year show a 31 percent gross profit rate.
Assuming that this represents a 50-100 words).
7
ACC 410Course Real Knowledge / acc410.com
ACC 410 Week 2 DQ 1 Balance Sheet
Verification For more course tutorials
visit www.acc410.com alance 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 postin
8
ACC 410Course Real Knowledge / acc410.com
ACC 410 Week 2 DQ 2 Accounting Principles For
more course tutorials visit www.acc410.com Account
ing 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 outcom
9
ACC 410Course Real Knowledge / acc410.com
ACC 410 Week 3 Assignment Internal Control
Case For more course tutorials visit www.acc410.co
m 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
10
ACC 410Course Real Knowledge / acc410.com
ACC 410 Week 3 DQ 1 Audit Programs For more
course tutorials visit www.acc410.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
11
ACC 410Course Real Knowledge / acc410.com
The Best way to predict the Future is to create
it.....To Best way....
www.acc410.com
Write a Comment
User Comments (0)
About PowerShow.com