Title: ACC 492 Experience Tradition/newtonhelp.com
1ACC 492 Experience Tradition/newtonhelp.com
2ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 1 Current Issue Summary
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- 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
3ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 1 DQ 1
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- ACC 492 Week 1 DQ 1
4ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 1 DQ 2
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- ACC 492 Week 1 DQ 2
5ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 2 Current Issue Summary Auditing
Cash, Financial Instruments, Sales, or
Receivables -
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- 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
6ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 2 DQ 1
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- ACC 492 Week 2 DQ 1
7ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 2 DQ 2
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- 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
8ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 2 Textbook Problem 23-20, 14-26
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- 23-20 (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.
9ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 3 Current Issue Summary Auditing
Inventory, Warehouse, or Payroll Cycles -
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- 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.
10ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 3 DQ 1
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- ACC 492 Week 3 DQ 1
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11ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 3 DQ 2
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- ACC 492 Week 3 DQ 2
12ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Walmart, 2000 Words) -
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- 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 steps for tests of controls, balances,
transactions, analytical procedures, etc. as well
as other considerations such as sample size and
sample methodology.
13ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 3 textbook assignment 20-20, 21-21
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- ACC 492 Week 3 textbook assignment
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- 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. - 2. Examine the time card for the approval of a
foreman.
14ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 4 Current Issue Summary auditing
acquisitions, payments, property plant and
equipment -
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- 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.
15ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 4 DQ 1
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- ACC 492 Week 4 DQ 1
16ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 4 DQ 2
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- ACC 492 Week 4 DQ 2
17ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles (Walmart) -
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- 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. Â
18ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 4 Textbook Problem 18-26
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- 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
separation of duties in the organization.
19ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Walmart) -
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- 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 audit
report. You are assigned as a senior on the
staff, in line to be promoted to manager, to
instruct the other staff on the importance of
considering contingent liabilities, letters from
client lawyers, and subsequent events.
20ACC 492 Experience Tradition/newtonhelp.com
- ACC 492 Week 5 Final Audit Paper (Walmart)
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- 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 - Managements Report on Internal Control Over
Financial Reporting - The Independent Registered Public Accounting
Firms Report on Internal Control Over Financial
Reporting
21ACC 492 Experience Tradition/newtonhelp.com