Title: ACC 546 Endless Education /newtonhelp.com
1ACC 546 Endless Education /newtonhelp.com
2ACC 546 Endless Education /newtonhelp.com
- ACC 546 All Assignments
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- Please check All Included Assignments Below
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- ACC 546 Individual Assignment Evaluating the Case
Against Lehman Brothers -
- ACC 546 Case 3.3 The Anonymous Caller
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- ACC 546 Assignment Burlington Bees
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3ACC 546 Endless Education /newtonhelp.com
- ACC 546 Assignment Burlington Bees
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- 1 Research auditing professional standards and
list the requirements related to developing an
expectation and conducting analytical procedures
when those procedures are intended to provide
substantive evidence. What are the advantages of
developing an expectation at a detailed level
(i.e., using disaggregated data) rather than at
an overall or aggregated level?
4ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 2.2 Apple Inc.
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- CASE 2.2 Apple Inc.
- Evaluation of Client Business Risk
- After completing and discussing this case you
should be able to -
- 1 Describe the implications of an audit
clients business risk on the audit engagement -
- 2 Describe the types of information relevant to
evaluate an audit clients business risk -
5ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 3.3 The Anonymous Caller
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- Case 3.3 The Anonymous Caller, p. 63-65
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- 1 Do you think situations like this (i.e.,
aggressive accounting or even financial statement
fraud) are common in practice? -
- 2 Which financial statement assertion related
to sales transactions did management violate when
it issued the falsified financial statements?
6ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 4.1 Enron Corporation Andersen LLP
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- 1)What were the business risks Enron faced, and
how did those risks increase the likelihood of
material misstatement in Enrons financial
statements? -
- 2) In your own words, summarize how Enron used
SPEs to hide large amounts of company debt -
- (a) What are the responsibilities of a companys
board of directors?
7ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 5.1 Simply Steam Co.
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- Commitment to Integrity and Ethical Values
- Board of Directors Demonstrates Independence and
Appropriate Oversight - Managements Philosophy and Operating Style
- Management Establishes Structure and Reporting
Lines to Achieve Objectives
8ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 7.1 Anne Aylor Inc
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- ACC 546 Case 7.1 Anne Aylor, Inc.
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- a Why are different materiality bases
considered when determining planning materiality? -
- b Why are different materiality thresholds
relevant for different audit engagements? -
- c Why is the materiality base that results in
the smallest threshold generally used for
planning purposes? -
9ACC 546 Endless Education /newtonhelp.com
- ACC 546 CASE 9.1 Wallys Billboard Sign Supply
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- CASE 9.1 Wallys Billboard Sign Supply
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- After completing the audit program, answer the
following questions -
- 1 Why is the audit of cash an important part of
the audit? -
10ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 9.3 Longeta Corporation
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- Case 9.3 Longeta Corporation
- overs auditing revenue contracts.
- You want to be thoroughly prepared for the
meeting with the audit manager. Perform the
following procedures to be certain you have all
necessary information about the transactions
treatment. - 1 The Financial Accounting Standards Board
(FASB) and the International Accounting Standards
Board (IASB) recently completed a joint project
to develop a common revenue standard for U.S.
11ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 9.4 Buds Big Blue Manufacturing
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- ase 9.4 Bud's Big Blue Manufacturing covers
accounts receivable confirmations - REQUIRED
- 1 List the four factors auditors should
consider when evaluating the results of
confirmation procedures. Also, what are three of
the characteristics of a reliable confirmation?
(For this and other questions, you may wish to
refer relevant auditing standards).
12ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 9.7 RedPack Beer Company
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- Case 9.7 RedPack Beer Company covers estimating
allowance for bad debt -
- 2 Following your analysis of the information in
Schedules A-D, assume that you met with RedPacks
Credit Manager, Katie Henson, to ask her a number
of questions related to specific customer
accounts in the Accounts Receivable Aged Trial
Balance. A transcript of your interview notes is
provided as Schedule E. Use that information to
address the following
13ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 10.4 and 10.5 Southeast Shoe
Distributor Inc (Score 100) -
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- Week 5 Team Assignment Case 10.4 and 10.5
Southeast Shoe Distributor, Inc. -
- 10.4 2 Complete steps 1a-i from the audit
program E 1-1 - 3 Complete step 4a from the audit program E 1-1
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- 10.5
- 1 Complete audit procedure 3a listed on audit
program E 2.
14ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 11.1 The Runners Shop
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- Week 6 Team Assignment, 1 Instructions Review
case 11.1 The Runners Shop p.379-391. -
- CASE 11.1 The Runners Shop Briefly answer,
required questions related to this case 1-3 with
approximately 30 to 45 words. -
- REQUIRED
- 1 Describe the purposes of audit documentation
and explain why each purpose is important. -
15ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 12.1 EyeMax Corporation
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- Case 12.1 EyeMax Corporation evaluating audit
differences -
- Assume that you are the auditor responsible for
the EyeMax audit. It is now March 30, and all
planned - fieldwork has been completed. Recall that total
financial statement materiality has been set at
625,000. - Taking into account the information provided,
please answer the following question. - 1 Which of the following three alternatives
best describes the conditions under which you
16ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 12.2 Auto Parts Inc
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- Case 12.2 Auto Parts. Inc. materiality and
evaluating accounting policies and footnote
disclosures -
- 1 Describe whether you agree that
capitalization of the tooling supplies is the
preferable method of accounting for Auto Parts,
Inc. - 2 In general, how do auditors develop an
estimate of financial statement materiality? For
Auto Parts, Inc., what is your estimate of
financial statement materiality? Are there
qualitative factors that might impact your
decision about the materiality of the accounting
treatment and the related disclosure?
17ACC 546 Endless Education /newtonhelp.com
- ACC 546 Case 12.4 Surfer Dude Duds Inc
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- ACC 546 Case 12.4 Surfer Dude Duds, Inc
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- 1 What are Scotts options?
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- 2 How might a going-concern explanatory
paragraph become a self-fulfilling prophecy for
Surfer Dude?
18ACC 546 Endless Education /newtonhelp.com
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- ACC 546 Individual Assignment 1.1 Ocean
Manufacturing, Inc -
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- 2. What nonfinancial matters should be considered
before accepting Ocean as a client? How important
are these issues to the client acceptance
decision? Why? -
- 5. (A). Prepare a memo to the partner making a
recommendation as to whether Barnes and Fischer
should or should not accept Ocean Manufacturing,
Inc.
19ACC 546 Endless Education /newtonhelp.com
- ACC 546 Individual Assignment Case 5.3 Red Bluff
Inn Café -
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- 1 What are your two biggest concerns relating
to possible fraud for the café part of the
business? For each concern, generate two or three
controls that could effectively reduce risk
related to your concerns. Use common sense and be
creative! -
20ACC 546 Endless Education /newtonhelp.com
- ACC 546 Individual Assignment Case 5.6 Sarbox
Scooter Inc. -
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- Part A
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- 1. According to AS5
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- a) What should the auditor consider when
determining whether an account should be
considered significant? -
- b) What qualitative factors might cause an
account that is otherwise relatively small
quantitatively to be considered significant?
21ACC 546 Endless Education /newtonhelp.com
- ACC 546 Individual Assignment Evaluating the Case
Against Lehman Brothers -
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- ACC 546 Individual Assignment Evaluating the Case
Against Lehman Brothers -
- The Case Against Lehman Brothers. Write a 750-
to 1,050-word evaluation. Analyze and then
summarize the responsibilities and failings of
the firm, the firms accountants, and government
regulators. -
22ACC 546 Endless Education /newtonhelp.com
- ACC 546 Laramie Wire Manufacturing Assignment
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- ACC 546 Laramie Wire Manufacturing Assignment
23ACC 546 Endless Education /newtonhelp.com
- ACC 546 Week 1 Assignment Avoiding Bias Paper
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- Avoiding Bias Paper - Assessment Activity - Week1
- ACC/546 - eCampus - Read the pages 1-9 section of Professional
Judgment and distinguish the four tendencies
toward professional judgment bias - Availability Tendency
- Confirmation Tendency
- Overconfidence Tendency
- Anchoring Tendency
24ACC 546 Endless Education /newtonhelp.com