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ACC 492 Education for Service--snaptutorial.com

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For more classes visits www.snaptutorial.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. Management’s Report on Internal Control Over Financial Reporting 2. The Independent Registered Public Accounting Firm’s Report on Internal Control Over Financial Reporting 3. The Independent Registered Public Accounting Firm’s Report on the Financial Statements – PowerPoint PPT presentation

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Title: ACC 492 Education for Service--snaptutorial.com


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ACC 492 Education for Service--snaptutorial.com
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ACC 492 Education for Service--snaptutorial.com
ACC 492 Week 1 Current Issue Summary  For more
classes visits www.snaptutorial.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 Education for Service--snaptutorial.com
ACC 492 Week 2 Current Issue Summary Auditing
Cash, Financial Instruments, Sales, or
Receivables  For more classes visits www.snaptutor
ial.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.
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ACC 492 Education for Service--snaptutorial.com
ACC 492 Week 2 Textbook Problem 23-20, 14-26  For
more classes visits www.snaptutorial.com     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.
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ACC 492 Education for Service--snaptutorial.com
ACC 492 Week 3 Current Issue Summary Auditing
Inventory, Warehouse, or Payroll Cycles  For more
classes visits www.snaptutorial.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.
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ACC 492 Education for Service--snaptutorial.com
ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Walmart, 2000 Words)  For more classes
visits www.snaptutorial.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 Education for Service--snaptutorial.com
ACC 492 Week 3 textbook assignment 20-20,
21-21  For more classes visits www.snaptutorial.co
m     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.)
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ACC 492 Education for Service--snaptutorial.com
ACC 492 Week 4 Current Issue Summary auditing
acquisitions, payments, property plant and
equipment  For more classes visits www.snaptutoria
l.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.
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ACC 492 Education for Service--snaptutorial.com
ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles
(Walmart)  For more classes visits www.snaptutoria
l.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 Education for Service--snaptutorial.com
ACC 492 Week 4 Textbook Problem 18-26  For more
classes visits www.snaptutorial.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.
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ACC 492 Education for Service--snaptutorial.com
ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Walmart)  For more classes
visits www.snaptutorial.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
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ACC 492 Education for Service--snaptutorial.com
ACC 492 Week 5 Final Audit Paper (Walmart)  For
more classes visits www.snaptutorial.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
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ACC 492 Education for Service--snaptutorial.com
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