Title: ACC 562 course Marvelous Learning / tutorialrank.com
1ACC 562 course Marvelous Learning /
tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
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2ACC 562 course Marvelous Learning /
tutorialrank.com
- ACC 562 Final Exam Guide
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- 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
3ACC 562 course Marvelous Learning /
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- ACC 562 Midterm Exam Guide
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- 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
4ACC 562 course Marvelous Learning /
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- ACC 562 Week 1 DQs
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- Analyze the need for unbiased financial
reporting. Based on your analysis, determine at
least two (2) drivers that may cause financial
reporting to be biased. Provide a rationale to
support your response.
5ACC 562 course Marvelous Learning /
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- ACC 562 Week 2 DQs
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- 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
6ACC 562 course Marvelous Learning /
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- ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) -
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- This Tutorial contains 2 Different Papers
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- 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.
7ACC 562 course Marvelous Learning /
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- ACC 562 Week 3 DQs
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- 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.
8ACC 562 course Marvelous Learning /
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- ACC 562 Week 4 DQs
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- 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.
9ACC 562 course Marvelous Learning /
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- ACC 562 Week 5 DQs
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- 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. Determine the fundamental
kind of information that you need in order to
make an informed decision as to whether or not to
bid on the audit. Provide a rationale to support
your response.
10ACC 562 course Marvelous Learning /
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- ACC 562 Week 6 DQs
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- 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. Provide a
rationale to support your response.
11ACC 562 course Marvelous Learning /
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- ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) -
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- This Tutorial contains 2 Different Papers
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- 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
12ACC 562 course Marvelous Learning /
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- ACC 562 Week 7 DQs
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- 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.
13ACC 562 course Marvelous Learning /
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- ACC 562 Week 8 DQs
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- From the e-Activity, analyze the auditors
responsibility to determine if a company can
continue as a going concern. From your analysis,
propose at least two (2) key factors that the
auditor should consider when determining an
entitys ability to continue as a going concern.
Provide a rationale to support your proposal.
14ACC 562 course Marvelous Learning /
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- ACC 562 Week 9 DQs
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- 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
15ACC 562 course Marvelous Learning /
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- ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) -
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- This Tutorial contains 2 Different PPT
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- 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
16ACC 562 course Marvelous Learning /
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- ACC 562 Week 10 DQs
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- 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.
Provide a rationale to support your response. -
17ACC 562 course Marvelous Learning /
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- ACC 562 Week 11 DQs
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- 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.
18ACC 562 course Marvelous Learning /
tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com