ACC 492 NEW Logical Brains--tutorialrank.com

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ACC 492 Logical Brains--tutorialrank.com
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 1 DQ 1(New)  For more course
tutorials visit www.tutorialrank.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
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 1 DQ 2(New)  For more course
tutorials visit www.tutorialrank.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 for auditing the
existence and rights assertions? What analytical
procedures might be informative regarding the
existence assertion?
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 2 DQ 2(New)  For more course
tutorials visit www.tutorialrank.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 various expense accounts,
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 2 Week 2 Quiz  For more course
tutorials visit www.tutorialrank.com   ACC 492
WEEK 2 Week 2 Quiz A CPA obtains a January 10
cutoff bank statement for a client directly from
the bank. Very few of the outstanding checks
listed on the clients December 31 bank
reconciliation cleared during the cutoff period.
A probable cause for this is that the client  
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 3 DQ 1(New)  For more course
tutorials visit www.tutorialrank.com   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
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 3 DQ 2(New)  For more course
tutorials visit www.tutorialrank.com   What are
the key management assertions related to equity?
What are the most important assertions related
equity? How will auditors test these assertions?
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 3 Quiz  For more course tutorials
visit www.tutorialrank.com   ACC 492 WEEK 3 Week
3 Quiz Control risk is the risk that a material
misstatement in an account will not be prevented
or detected on a timely basis by the clients
internal controls. The best control to prevent or
detect fictitious payroll transactions is to use
and account for prenumbered payroll
checks. obtain authorization from human resources
f
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 4 DQ 1(New)  For more course
tutorials visit www.tutorialrank.com   What are
the steps that are required for an auditor to
finalize the audit? Which steps are the most
crucial to the outcome of the audit? How will
these steps affect the final audit decision?
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 4 DQ 2(New)  For more course
tutorials visit www.tutorialrank.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 opinion?
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 4 Week 4 Quiz  For more course
tutorials visit www.tutorialrank.com   ACC 492
WEEK 4 Week 4 Quiz Budd, the purchasing agent of
Lake Hardware Wholesalers, has a relative who
owns a retail hardware store. Budd arranged for
hardware to be delivered by manufacturers to the
relatives retail store on a COD basis, thereby
enabling his relative to buy at Lakes wholesale
prices. Budd was probably able to
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Entire Course (2019 Syllabus) For more
course tutorials visit www.tutorialrank.com   ACC
492 Final Exam (All Possible Questions) (2019
Syllabus)   ACC 492 Week 1 Current Issue
Summary   ACC 492 Week 1 Current Issue Summary
Behind the Numbers Insights into Large Audit Firm
Sampling Policies
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Final Exam (All Possible Questions) (2019
Syllabus) For more course tutorials
visit www.tutorialrank.com   1. Which of the
following tests are typically not necessary when
auditing a clients schedule of recorded
disposals? Footing the schedule. Tracing schedule
totals to the general ledger. Tracing cost and
accumulated depreciation of the disposals to the
property master file.
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 1 Current Issue Summary Behind the
Numbers Insights into Large Audit Firm Sampling
Policies (2019 Syllabus) For more course
tutorials visit www.tutorialrank.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.
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 2 Current Issue Summary Failing to
Find Fraud When Auditing Cash (2019 Syllabus) For
more course tutorials visit www.tutorialrank.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
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 2 Team Assignment (Amazon) For more
course tutorials visit www.tutorialrank.com   ACC
492 Week 2 Team Assignment Learning Team
assignments build upon each other from Weeks
2-5. The first step is to go to the website of a
publically-traded US company and select the most
recent 10-K Form (legally-required document
publicly-traded companies must submit to the
Securities and Exchange
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 2 Textbook Problem 23-20, 14-20,
14-26 (New Syllabus 2019) For more course
tutorials visit www.tutorialrank.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. 2.A loan from the bank on
June 26 was credited directly to the client's
bank account. The loan was not
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 3 Current Issue Summary Keep Ghosts
off the Payroll (2019 Syllabus) For more course
tutorials visit www.tutorialrank.com   ACC 492
Week 3 Current Issue Summary   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 Logical Brains--tutorialrank.com
ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Amazon) For more course tutorials
visit www.tutorialrank.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 Logical Brains--tutorialrank.com
ACC 492 Week 4 Current Issue Summary Managements
Report on Internal Control over Financial
Reporting (2019 Syllabus) For more course
tutorials visit www.tutorialrank.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 Logical Brains--tutorialrank.com
ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles
(Amazon) For more course tutorials
visit www.tutorialrank.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 Equ
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Amazon) For more course tutorials
visit www.tutorialrank.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 audit report. You are
assigned as a
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ACC 492 Logical Brains--tutorialrank.com
ACC 492 Week 5 Final Audit Paper (Amazon) For
more course tutorials visit www.tutorialrank.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 Managements Report on Internal
Control Over Financial Reporting
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ACC 492 Logical Brains--tutorialrank.com