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ACC 544 course Marvelous Learning/tutorialrank.com

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For more course tutorials visit www.tutorialrank.com ACC 544 Week 1 Individual Assignment Recommendation Brief for an Internal Accountant (UOP Course) ACC 544 Week 2 Individual Assignment Justification for an Internal Control System (UOP Course) ACC 544 Week 3 Individual Assignment Checklist for Evaluating Internal Controls (UOP Course) ACC 544 Week 4 Learning Team Assignment Controls for Inflows (UOP Course) ACC 544 Week 5 Learning Team Assignment Controls for Outflows (UOP Course) – PowerPoint PPT presentation

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Title: ACC 544 course Marvelous Learning/tutorialrank.com


1
ACC 544 course Marvelous Learning/
tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com
2
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Entire Course (UOP Course) For more
course tutorials visit www.tutorialrank.com ACC
544 Week 1 Individual Assignment Recommendation
Brief for an Internal Accountant (UOP Course) ACC
544 Week 2 Individual Assignment Justification
for an Internal Control System (UOP Course) ACC
544 Week 3 Individual Assignment Checklist for
Evaluating Internal Controls (UOP Course) ACC 544
Week 4 Learning Team Assignment Controls for
Inflows (UOP Course)
3
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Quiz 1 For more course tutorials
visit www.tutorialrank.com ACC 544 Quiz 1
Question 1 Imperial Corp. is offering
450,000 of its securities under Rule 504 of
Regulation D of the Securities Act of 1933. Under
Rule 504, Imperial is required to Question 2
A 10,000,000 offering of corporate stock
intended to be made pursuant to the provisions of
Rule 506 of Regulation D of the Securities Act of
1933 would not be exempt under Rule 506 if
Question 3 Under Section 12 of the Securities
Exchange Act of 1934, in addition to companies
whose securities are traded on a national
exchange, what class of companies is subject to
the SECs continuous disclosure system?
4
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Quiz 2 For more course tutorials
visit www.tutorialrank.com ACC 544 Quiz 2
Question 1 Mead Corp. orally engaged Dex Co.,
CPAs, to audit its financial statements. The
management of Mead informed Dex that it suspected
that the accounts receivable were materially
overstated. Although the financial statements
audited by Dex did, in fact, include a materially
overstated accounts receivable balance, Dex
issued an unqualified opinion. Mead relied on the
financial statements in deciding to obtain a loan
from City Bank to expand its operations. City
relied on the financial statements in making the
loan to Mead. As a result of the overstated
accounts receivable balance, Mead has defaulted
on the loan and has incurred a substantial loss.
5
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Quiz 3 For more course tutorials
visit www.tutorialrank.com ACC 544 Quiz 3
Question 1 Which of the following statements
about investment decision models is true?
Question 2 Which of the following events would
decrease the internal rate of return of a
proposed asset purchase? Question 3 Which of
the following is a disadvantage of the internal
rate of return as a method of evaluating
investments?
6
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Quiz 4 For more course tutorials
visit www.tutorialrank.com ACC 544 Quiz 4
Question 1 Central Winery manufactured two
products, A and B. Estimated demand for product A
was 10,000 bottles and for product B was 30,000
bottles. The estimated sales price per bottle for
A was 6.00 and for B was 8.00. Actual demand
for product A was 8,000 bottles and for product B
was 33,000 bottles. The actual price per bottle
for A was 6.20 and for B was 7.70. What amount
would be the total selling price variance for
Central Winery?
7
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 1 Coso Framework (2 Papers) For more
course tutorials visit www.tutorialrank.com
This Tutorial contains 2 Papers Imagine you are
the Director of Internal Audit and the Chairman
of the Audit Committee and asks you to prepare a
report for the Board of Directors explaining the
2012 COSO framework for internal control and the
benefits for adopting the framework.
8
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 1 Individual Assignment
Recommendation Brief for an Internal Accountant
(UOP Course) For more course tutorials
visit www.tutorialrank.com A client has an
out-of-control system. A recommendation has been
made to hire an internal accountant. Write a
recommendation brief of no more than 700 words
for the client, justifying the benefits of using
an internal auditor. Conclude your recommendation
by referring a person for the job based on their
background. Explain how the background benefits
the client.
9
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 2 Individual Assignment
Justification for an Internal Control System (UOP
Course) For more course tutorials
visit www.tutorialrank.com Leadership confronts
you, as a controller, and questions the need for
an internal control system. Write a report of no
more than 700 words, justifying the need for the
system when controls are in place with insurance
and portfolio approaches. Explain why current
approaches are valid but why an internal system
will be more beneficial.
10
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 2 Risk Assessment (2 Papers) For
more course tutorials visit www.tutorialrank.com
This Tutorial contains 2 Papers The Chief Risk
Officer has asked you to perform an
enterprise-wide risk assessment. Write
a proposal of approximately 700 to 1,050 words
that shows your plan for the risk assessment
project. Identify risk areas and the
criteria to be used to determine likelihood,
magnitude, velocity, and persistence.
11
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 3 Individual Assignment Checklist
for Evaluating Internal Controls (UOP Course) For
more course tutorials visit www.tutorialrank.com
Prepare a comprehensive checklist for
evaluating internal controls. Apply the
checklist to outline phases of the control
evaluation.
12
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 3 Quiz Federal Securities For more
course tutorials visit www.tutorialrank.com ACC
544 Week 3 Quiz Federal Securities Question 1
Imperial Corp. is offering 450,000 of its
securities under Rule 504 of Regulation D of the
Securities Act of 1933. Under Rule 504, Imperial
is required to Question 2 A 10,000,000
offering of corporate stock intended to be made
pursuant to the provisions of Rule 506 of
Regulation D of the Securities Act of 1933 would
not be exempt under Rule
13
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 3 Team Developing Internal Controls
(2 Papers) For more course tutorials
visit www.tutorialrank.com This Tutorial
contains 2 Papers ACC 544 Week 3 Team Developing
Internal Controls
14
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 4 Learning Team Assignment Controls
for Inflows (UOP Course) For more course
tutorials visit www.tutorialrank.com Design a
proposal for appropriate controls to cover cash,
sales, accounts receivable, inventory, and
production
15
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 4 Team Internal Control for
purchases, payroll and Fixed Assets (2
Papers) For more course tutorials
visit www.tutorialrank.com This Tutorial
contains 2 Papers Include specific internal
controls that include authorization of
transactions, segregation of duties, adequate
records and documentation, security of assets,
and independent checks and reconciliation for
each business area.
16
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 5 Learning Team Assignment Controls
for Outflows (UOP Course) For more course
tutorials visit www.tutorialrank.com Design a
proposal for appropriate controls to cover
purchasing, accounts payable, cash disbursements,
finance, investment, and payroll.
17
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 5 Team Asset Governance (2
Papers) For more course tutorials
visit www.tutorialrank.com This Tutorial
contains 2 Papers ACC 544 Week 5 Team Asset
Governance
18
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 6 Evaluating Internal Controls (2
Papers) For more course tutorials
visit www.tutorialrank.com This Tutorial
contains 2 Papers You have been hired to evaluate
internal controls for your client organization.
The CFO for your client wants a report outlining
the evaluation to share with the Board of
Directors. Evaluate the criteria to
identify and report identified control
deficiencies Analyze the reporting
requirements for both public and private
organizations.
19
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 6 Individual Assignment Controls for
Information Technology (IT) and Reporting and
Evaluation(UOP Course) For more course tutorials
visit www.tutorialrank.com Imagine
you are a company controller. Identify the
internal control reporting options. Create
criteria against which the options may be
evaluated. Include internal controls for IT.
20
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 6 Quiz (Auditing) For more course
tutorials visit www.tutorialrank.com ACC 544
Week 6 Quiz (Auditing) Question 1 Which of
the following statements most likely represents a
disadvantage for an entity that keeps
microcomputer-prepared data files rather than
manually prepared files? Question 2 A
primary advantage of using generalized audit
packages in the audit of an advanced computer
system is that it enables the auditor to
21
ACC 544 course Marvelous Learning /
tutorialrank.com
ACC 544 Week 6 Quiz (Internal Controls) For more
course tutorials visit www.tutorialrank.com ACC
544 Week 6 Quiz (Internal Controls) Question 1
Which of the following payroll control
activities would most effectively ensure that
payment is made only for work performed?
Question 2 Effective internal control over the
payroll function would include which of the
following?
22
ACC 544 course Marvelous Learning /
tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com
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