Title: ACC 562 EDU Successful Learning / acc562edu.com
1ACC 562 EDU Successful Learning / acc562edu.com
2ACC 562 EDU Successful Learning / acc562edu.com
- ACC 562 Final Exam Guide
- FOR MORE CLASSES VISIT
- www.acc562edu.com
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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 EDU Successful Learning / acc562edu.com
- ACC 562 Midterm Exam Guide
- FOR MORE CLASSES VISIT
- www.acc562edu.com
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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 EDU Successful Learning / acc562edu.com
- 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 EDU Successful Learning / acc562edu.com
ACC 562 Week 2 DQs FOR MORE CLASSES VISIT
www.acc562edu.com  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
6ACC 562 EDU Successful Learning / acc562edu.com
- ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) - FOR MORE CLASSES VISIT
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- This Tutorial contains 2 Different Papers
- 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 EDU Successful Learning / acc562edu.com
- 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 EDU Successful Learning / acc562edu.com
- 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 EDU Successful Learning / acc562edu.com
ACC 562 Week 5 DQs FOR MORE CLASSES VISIT
www.acc562edu.com  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
10ACC 562 EDU Successful Learning / acc562edu.com
- 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 EDU Successful Learning / acc562edu.com
- ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) - FOR MORE CLASSES VISIT
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- This Tutorial contains 2 Different Papers
- 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 EDU Successful Learning / acc562edu.com
ACC 562 Week 7 DQs FOR MORE CLASSES VISIT
www.acc562edu.com  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
13ACC 562 EDU Successful Learning / acc562edu.com
ACC 562 Week 8 DQs FOR MORE CLASSES VISIT
www.acc562edu.com  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
14ACC 562 EDU Successful Learning / acc562edu.com
ACC 562 Week 9 DQs FOR MORE CLASSES VISIT
www.acc562edu.com  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
15ACC 562 EDU Successful Learning / acc562edu.com
- ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) - FOR MORE CLASSES VISIT
- www.acc562edu.com
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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
16ACC 562 EDU Successful Learning / acc562edu.com
ACC 562 Week 10 DQs FOR MORE CLASSES VISIT
www.acc562edu.com  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
17ACC 562 EDU Successful Learning / acc562edu.com
- 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 EDU Successful Learning / acc562edu.com