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• ACC 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
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• ACC 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
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• ACC 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.
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• ACC 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.
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• ACC 410 Week 2 Assignment Analytical Procedures
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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.
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• ACC 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.
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• ACC 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
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• ACC 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
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• ACC 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-through 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 week 4 Critical thinking Quiz
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ACC 410 week 4 Critical thinking Quiz
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• ACC 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.
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• ACC 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.
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• ACC 410 Week 5 Assignment Audit Report
  Modifications Paper
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Items 1 through 6 present various independent
factual situations an auditor might encounter in
conducting an audit. For each situation assume
Assume The auditor is independent. The
auditor previously expressed an unqualified
opinion on the prior years financial statements.

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• ACC 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).
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• ACC 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.
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• ACC 410 Week 5 Final Paper Audit Plan Keystone
  Computers
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The Final Paper should focus on real life, real
time application of topics covered in this
course the uses you have seen and the uses you
can envision. The paper must be submitted to your
instructor no later than the last day of class.
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The Best way to predict the Future is to create
it.....To Best way....
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