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ACC 491 Education Begins/newtonhelp.com

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For more course tutorials visit Uophelp is now newtonhelp.com www.newtonhelp.com ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18, 2-20, 2-21 ACC 491 Week 2 Ethics, Legal Liability, Audit Responsibilities Quiz (Score 100%) ACC 491 Week 3 Scenario Assignment (Barnes & Noble) ACC 491 Week 3 Fraud Article Summary – PowerPoint PPT presentation

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Title: ACC 491 Education Begins/newtonhelp.com


1
ACC 491 Education Begins/newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
www.newtonhelp.com
2
ACC 491 Education Begins/newtonhelp.com
ACC 491 All Assignments For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.com      ACC 491 Week 1 Textbook
Problem 1-20, 1-21, 2-18, 2-20, 2-21   ACC 491
Week 2 Ethics, Legal Liability, Audit
Responsibilities Quiz (Score 100)    ACC 491
Week 3 Scenario Assignment (Barnes N
3
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 1 DQ 1 For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     The American Institute of Certified
Public Accountants (AICPA) and the Institute of
Internal Auditors (IIA) have positioned the
auditing professions to become assuran)
4
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 1 DQ 2   For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     The ten Generally Accepted Auditing
Standards (GAAS) provide the foundation for all
other auditing standards and interpretations.
What is the definition of the standard of due
professional care, and how might a court decide
whether an audit firm met the standard?  Why is
independence often considered the cornerstone of
the auditing profession? Why were independence
issues a primar
5
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 1 Self Guided Quiz For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.com     1. In your own words, define
Auditing. 2. Discuss the importance of
Evidence in auditing. 3. Define Independence
and Objectivity as they relate to auditing.
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ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18,
2-20, 2-21 For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     Write a brief response, 30 to 90 words
for each question. Text Problem 1-20
Distinguish between auditing and accounting. Text
Problem 1-21 Differentiate between the three
main types of audits and auditors. Text Problem
2-18 
7
ACC 491 Education Begins/newtonhelp.com
  ACC 491 Week 2 DQ 1 For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     What is the purpose of engagement
planning? What critical information should the
auditor consider during engagement planning? How
will this information affect the scope of the
audit?
8
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 2 DQ 2 For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     What are the components of the audit
risk model? How does the audit risk model impact
an audit plan?
9
ACC 491 Education Begins/newtonhelp.com
  ACC 491 Week 2 Ethics, Legal Liability, Audit
Responsibilities Quiz (Score 100) For more
course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com      Question
 1       One of the main reasons people act
unethically is that they choose to act
selfishly.         True         False
10
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 3 DQ 1 For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     How are analytical procedures used in an
audit engagement? What premise underlies the use
of analytical procedures in auditing? What
sources of information can an auditor use to
develop expectations? Give examples.
11
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 3 DQ 2 For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com     Why do auditors have to consider the
internal controls of the organization? What are
some key elements of internal control? Which are
the most important? How will the auditor have to
modify the audit program if the internal controls
are deemed inadequate to support management
assertions?
12
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 3 Fraud Article Summary For more
course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com     Research an
article in the University Library or from another
credible source. The article should be about a
recent accounting fraud incident within a
company. Summarize the article in 350 to 525
words.
13
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 3 Scenario Assignment (Barnes
Noble) For more course tutorials visit Uophelp
is now newtonhelp.com www.newtonhelp.com   Week 3
Team Assignment Document      You are a senior
manager for the highly successful regional CPA
firm of Fine, Dee, Evah, Dense, LLP (Fine). Since
its inception nearly 30 years ago, Fines audit
practice has exclusively consisted of auditing
private and not-for-profit organizations.
Recently, the partners have been considering an
opportunity to audit a publically-traded company
for the company your team has selected.  
14
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 3 Team Scenario Assignment
(Amazon) For more course tutorials visit Uophelp
is now newtonhelp.com www.newtonhelp.com   Week 3
Team Assignment Document You are a senior manager
for the highly successful regional CPA firm
of Fine, Dee, Evah, Dense, LLP (Fine). Since its
inception nearly 30 years ago, Fines audit
practice has exclusively consisted of auditing
private and not-for-profit organizations.
Recently, the partners have been considering an
opportunity to audit a publically-traded company
for the company your team has selected.
15
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 3 Team Scenario Assignment (Lockheed
Martin) For more course tutorials visit Uophelp
is now newtonhelp.com www.newtonhelp.com   Week 3
Team Assignment Document You are a senior manager
for the highly successful regional CPA firm of
Fine, Dee, Evah, Dense, LLP (Fine). Since its
inception nearly 30 years ago, Fines audit
practice has exclusively consisted of auditing
private and not-for-profit organizations.
Recently, the partners have been considering an
opportunity to audit a publically-traded company
for the company your team has selected.
16
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 4 Assignment Internal Control, COSO
and SOX For more course tutorials visit Uophelp
is now newtonhelp.com www.newtonhelp.com   Write a
paper on COSO and how it relates to
Sarbanes-Oxley and the auditing of public
companies in 700 to 1,050 words. Address the
following          Provide a brief history of
COSO.          Describe the five components and
17 principles of the COSO Framework.
17
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 4 DQ 1   For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com   What are some of the different types of
sampling methods that are available to the
auditor? How does the auditor decide which method
to use? How will the different methods affect the
audit?
18
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 4 DQ 2 For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com   What is the importance of defining the
population when performing audit procedures? How
will this affect the sample size? How will
incorrectly defining the population affect the
sampling unit?
19
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 4 Team Scenario Assignment Cheat
Sheet on Evidence and Documentation For more
course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com   In further
preparation for your audit of the company your
team selected, you decided to gather your team
and discuss Audit Evidence and Documentation
Standards for this audit. Your preparation
included a review of evidence and documentation
literature (Chapter 7
20
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 5 Fraud Auditing (2 Papers) For
more course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com   Write a 750-
to 1,050-word paper on fraud auditing and IT
auditing.          Describe the different kinds
of fraud andthe Fraud Triangle, an auditor's
responsibility to identify and assess fraud.
21
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Amazon) For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.com   Create a 20- to 30-minute
presentation, with 15 to 20 slides based the team
scenario assignments from Weeks 3 and 4 (Initial
Risk Assessment, Analytical Procedures,
Materiality and Risk, Audit Tests, Work Programs,
Evidence and Documentation, Report on Internal
Controls, COSO and SOX).  State the company
selected for the team assignments.
22
ACC 491 Education Begins/newtonhelp.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Apple) For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.com   Create a 20- to 30-minute
presentation, with 15 to 20 slides based the team
scenario assignments from Weeks 3 and 4 (Initial
Risk Assessment, Analytical Procedures,
Materiality and Risk, Audit Tests, Work Programs,
Evidence and Documentation, Report on Internal
Controls, COSO and SOX).  State the company
selected for the team assignments.
23
ACC 491 Education Begins/newtonhelp.com
  ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Barnes Noble) For more
course tutorials visit Uophelp is now
newtonhelp.com www.newtonhelp.com   Create a 20-
to 30-minute presentation, with 15 to 20 slides
based the team scenario assignments from Weeks 3
and 4 (Initial Risk Assessment, Analytical
Procedures, Materiality and Risk, Audit Tests,
Work Programs, Evidence and Documentation, Report
on Internal Controls, COSO and SOX).  State the
company selected for the team assignments.
24
ACC 491 Education Begins/newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
www.newtonhelp.com
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