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ACC 492 TUTOR Successful Learning /
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ACC 492 TUTOR Successful Learning /
acc492tutor.com
ACC 492 Week 1 Current Issue Summary FOR MORE
CLASSES VISIT www.acc492tutor.com   ACC 492 Week
1 Current Issue Summary Write a 175- to 350-word
summary. Research a recent article on sampling as
it relates to financial statement auditing. Apply
what you learn to your future or current job.
Click the Assignment Files tab to submit your
assignment in a Microsoft Word document
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ACC 492 Week 1 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What account balances
are included in a revenue and collection cycle?
What specific control procedures should be in
place and operating in internal control governing
revenue recognition and cash accounting? What
assertions are made about classes of transactions
and events in the revenue and collection cycle?
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ACC 492 Week 1 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   Why is it important
to place emphasis on the existence and rights
(ownership) assertions when auditing accounts
receivable? Which audit procedures are usually
the most useful for auditing the existence and
rights assertions? What analytical procedures
might be informative regarding the existence
assertion?
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ACC 492 Week 2 Current Issue Summary Auditing
Cash, Financial Instruments, Sales, or
Receivables FOR MORE CLASSES VISIT www.acc492tut
or.com   ACC 492 Week 2 Current Issue Summary
Write a 175- to 350-word summary. Research a
recent article on auditing cash, financial
instruments, sales, or receivables. Apply what
you learn to your future or current job. Click
the Assignment Files tab to submit your
assignment in a Microsoft Word document
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ACC 492 Week 2 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   How might a
purchasing manager use his or her position to
defraud the company? What can be done to prevent
it? Where could an auditor look to find evidence
of losses on purchase commitments and unrecorded
liabilities to vendors?
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ACC 492 Week 2 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   Why does the auditor
examine travel and entertainment expenses? What
would poor controls regarding executive
reimbursements say about the tone at the top for
purposes of evaluating and reporting on internal
control? How might the auditor effectively use
analytical procedures in the audit of various
expense accounts, such as miscellaneous expenses?
Provide an example of how analytical procedures
might be used in the audit of such accounts
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ACC 492 Week 2 Textbook Problem 23-20, 14-26
FOR MORE CLASSES VISIT www.acc492tutor.com   23-2
0 (Objectives 23-3, 23-4) The following are
misstatements that might be found in the client's
year-end cash balance (assume that the balance
sheet date is June 30) 1.The outstanding
checks on the June 30 bank reconciliation were
underfooted by 2,000. 2.A loan from the bank
on June 26 was credited directly to the client's
bank account. The loan was not entered as of June
30.
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ACC 492 Week 3 Current Issue Summary Auditing
Inventory, Warehouse, or Payroll Cycles FOR
MORE CLASSES VISIT www.acc492tutor.com   ACC 492
Week 3 Current Issue Summary Auditing Inventory,
Warehouse, or Payroll Cycles Write a 525- to
700-word summary. Research a recent article on
auditing inventory, warehousing, or payroll.
Apply what you learn to your future or current
job. Click the Assignment Files tab to submit
your assignment in a Microsoft Word document
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ACC 492 Week 3 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What internal control
components are common among long-term assets,
liabilities, and equity accounts? What components
are unique to each? How can an auditor assess
these controls
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ACC 492 Week 3 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What are the key
management assertions related to equity? What are
the most important assertions related equity? How
will auditors test these assertions?
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ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Walmart, 2000 Words) FOR MORE CLASSES
VISIT www.acc492tutor.com   Inventory,
Warehousing, and Payroll accounts and cycles
Consider and discuss the specific risks and
nature of the company you will be auditing and
create comprehensive work programs for the
Inventory, Warehousing, and Payroll accounts and
cycles. Submit a 700- to 1,050-word document that
includes the following
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ACC 492 Week 3 textbook assignment 20-20, 21-21
FOR MORE CLASSES VISIT www.acc492tutor.com   ACC
492 Week 3 textbook assignment 20-20 (Objectives
20-2, 20-3) Following are some of the tests of
controls and substantive tests of transactions
procedures often performed in the payroll and
personnel cycle. (Each procedure is to be done on
a sample basis or using audit software.) 1.
Reconcile the monthly payroll total for direct
manufacturing labor with the labor cost
distribution.
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ACC 492 Week 4 Current Issue Summary auditing
acquisitions, payments, property plant and
equipment FOR MORE CLASSES VISIT www.acc492tutor
.com   ACC 492 Week 4 Current Issue Summary Write
a 525- to 700-word summary. Research a recent
article on auditing acquisitions, payments,
property plant and equipment (fixed assets),
notes payable, or owners equity. Apply what you
learn to your future or current job. Click the
Assignment Files tab to submit your assignment in
a Microsoft Word document.
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ACC 492 Week 4 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What are the steps
that are required for an auditor to finalize the
audit? Which steps are the most crucial to the
outcome of the audit? How will these steps affect
the final audit decision?
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ACC 492 Week 4 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What types of
opinions does an auditor issue other than
unqualified? How does an opinion other than
unqualified affect the client? In your opinion,
which is the worst? What are the circumstances
that warrant each type of opinion?
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 ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles (Walmart)
FOR MORE CLASSES VISIT www.acc492tutor.com   ACC
492 Week 4 Team Assignment Consider and discuss
the specific risks and nature of the company you
will be auditing and create comprehensive work
programs for the Acquisition, Payment, Property
Plant, and Equipment (Fixed Assets), Notes
Payable and Owners Equity accounts and cycles.
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ACC 492 Week 4 Textbook Problem 18-26 FOR MORE
CLASSES VISIT www.acc492tutor.com   18-26
(Objectives 18-3, 18-4) In testing cash
disbursements for the Jay Klein Company, you
obtained an understanding of internal control.
The controls are reasonably good, and no unusual
audit problems arose in previous years. Although
there are not many
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ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Walmart) FOR MORE CLASSES
VISIT www.acc492tutor.com   ACC 492 Week 5
Learning Team Assignment You and your team have
completed your fieldwork and have a handful of
other considerations before you complete the
audit and issue your report. These activities are
designed to ensure nothing significant has
occurred between the completion of your fieldwork
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ACC 492 Week 5 Final Audit Paper (Walmart) FOR
MORE CLASSES VISIT www.acc492tutor.com   ACC 492
Week 5 Final Paper Review the Form 10-K for the
company selected for team assignments. Write a
1,050- to 1,400-word paper on the following
1. Managements Report on Internal Control Over
Financial Reporting 2.
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