ACC 562 Course Success is a Tradition / snaptutorial.com - PowerPoint PPT Presentation

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ACC 562 Course Success is a Tradition / snaptutorial.com

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For more classes visit www.snaptutorial.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 False 2. Ratio analysis only involves a year-to-year comparison of account balances. (Points: 4) True – PowerPoint PPT presentation

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Title: ACC 562 Course Success is a Tradition / snaptutorial.com


1
ACC 562 Course Success is a Tradition /
snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
2
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Final Exam Guide For more classes
visit www.snaptutorial.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 False
3
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Midterm Exam Guide For more classes
visit www.snaptutorial.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

4
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 1 DQs For more classes
visit www.snaptutorial.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

5
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 2 DQs For more classes
visit www.snaptutorial.com Analyze the changes
made to corporate governance rules since the
implementation of the SarbanesOxley Act of 2002.
Based on your analysis, formulate an opinion on
whether or not these changes are sufficient in
preventing financial fraud. Provide a rationale
for your response.
6
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) For more classes visit www.snaptutorial.co
m 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.
7
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 3 DQs For more classes
visit www.snaptutorial.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.
8
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 4 DQs For more classes
visit www.snaptutorial.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
9
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 5 DQs For more classes
visit www.snaptutorial.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.
10
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 6 DQs For more classes
visit www.snaptutorial.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.
11
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) For more classes
visit www.snaptutorial.com 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
12
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 7 DQs For more classes
visit www.snaptutorial.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.
13
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 9 DQs For more classes
visit www.snaptutorial.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.
14
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 9 DQs For more classes
visit www.snaptutorial.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.
15
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) For more classes
visit www.snaptutorial.com Review the Freescale
Semiconductor case, located in Chapter 9 of your
textbook. Prepare 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.
16
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 10 DQs For more classes
visit www.snaptutorial.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.
17
ACC 562 Course Success is a Tradition /
snaptutorial.com
ACC 562 Week 11 DQs For more classes
visit www.snaptutorial.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.
18
ACC 562Course Success is a Tradition /
snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
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