Title: ACC 492 TUTOR Lifetime Success / acc492tutor.com
1ACC 492 TUTOR Lifetime Success / acc492tutor.com
2ACC 492 TUTOR Lifetime Success / 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.
3ACC 492 TUTOR Lifetime Success / acc492tutor.com
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
4ACC 492 TUTOR Lifetime Success / acc492tutor.com
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
5ACC 492 TUTOR Lifetime Success / acc492tutor.com
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 yo
6ACC 492 TUTOR Lifetime Success / acc492tutor.com
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 purch
7ACC 492 TUTOR Lifetime Success / acc492tutor.com
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
8ACC 492 TUTOR Lifetime Success / acc492tutor.com
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
9ACC 492 TUTOR Lifetime Success / acc492tutor.com
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
10ACC 492 TUTOR Lifetime Success / acc492tutor.com
- ACC 492 Week 3 DQ 1(New)
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- FOR MORE CLASSES VISIT
- www.acc492tutor.com
- Â
- 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
11ACC 492 TUTOR Lifetime Success / acc492tutor.com
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 equit
12ACC 492 TUTOR Lifetime Success / acc492tutor.com
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 Audit
13ACC 492 TUTOR Lifetime Success / acc492tutor.com
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 performe
14ACC 492 TUTOR Lifetime Success / acc492tutor.com
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 fut
15ACC 492 TUTOR Lifetime Success / acc492tutor.com
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 o
16ACC 492 TUTOR Lifetime Success / acc492tutor.com
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
17ACC 492 TUTOR Lifetime Success / acc492tutor.com
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), No
18ACC 492 TUTOR Lifetime Success / acc492tutor.com
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 individuals in the accounting
department, there is a reasonable
19ACC 492 TUTOR Lifetime Success / acc492tutor.com
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
and the issuing of the audi
20ACC 492 TUTOR Lifetime Success / acc492tutor.com
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. The Independent Registered
Public Accounting Firms Report on Internal
Control Over Financial Reporting 3. The
Independent
21ACC 492 TUTOR Lifetime Success / acc492tutor.com