ACCT 444 Massive Success / snaptutorial.com

1
ACCT 444 Massive Success / snaptutorial.com
2
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Team Assignment Course Project For
more classes visit www.snaptutorial.com   Group C
Course Project Week 7 16-35   A. Following are
the relationships, ratios, and trends that
provide useful information about the overall
reasonableness of accounts payable
3
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 1 Homework 1-18, 2-19, 4-22, 26-25
For more classes visit www.snaptutorial.com   ACC
T 444 Week 1 Homework 1-18, 2-19, 4-22, 26-25
4
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 1 Quiz For more classes
visit www.snaptutorial.com   1. (TCO 3) The
organization that is responsible for providing
oversight for auditors of public companies is
called the _____  
5
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 2 Homework Problems For more
classes visit www.snaptutorial.com   Chapter5
5-23, Chapter5 5-24, Chapter 6 6-23, Chapter 6
6-27,Chapter 11 11-30,
6
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 2 Quiz For more classes
visit www.snaptutorial.com   1. (TCO 4) In
connection with the audit of financial
statements, an independent auditor could be
responsible for failure to detect a material
fraud if
7
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 3 Course Project For more classes
visit www.snaptutorial.com   ACCT 444 Week 3
Course Project
8
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 3 Homework Problems For more
classes visit www.snaptutorial.com   7-27
(Objective 7-4) The following are examples of
documentation typically obtained by
auditors 7-30 (Objective 7-4) Eight different
types of evidence were discussed. The following
questions concern the
9
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 3 Homework For more classes
visit www.snaptutorial.com   ACCT 444 Week 3
Homework  
10
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 3 Quiz For more classes
visit www.snaptutorial.com   1. (TCO 6) Which of
the following statements regarding documentation
is not correct?   2. (TCO 6) When analytical
procedures reveal no unusual fluctuations, the
implication is that
11
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 4 Course Project For more classes
visit www.snaptutorial.com   ACCT 444 ACCT/444
ACCT 444 Week 4 Course Project
12
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 4 Homework Problems For more
classes visit www.snaptutorial.com   ACCT 444
Week 4 Homework Problems
13
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 4 Quiz For more classes
visit www.snaptutorial.com   1. (TCO 5) Which of
the following parties provides an assessment of
the effectiveness of internal control over
financial reporting for public companies?
14
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 5 Course Project For more classes
visit www.snaptutorial.com   ACCT 444 Week 5
Course Project
15
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 5 Homework Problems For more
classes visit www.snaptutorial.com   13-26
(Objectives 13-1, 13-2, 13-3, 13-6)The following
are audit procedures from different transaction
cycles
16
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 5 Quiz For more classes
visit www.snaptutorial.com   1. (TCO 6) For
efficiency, tests of controls are frequently done
at the same time as   2. (TCO 6) Which of the
following is not a direct result of performing
analytical procedures?  
17
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 5 Team Memorandum For more
classes visit www.snaptutorial.com   ACCT 444
Week 5 Team Memorandum  
18
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 6 Homework Problems For more
classes visit www.snaptutorial.com   Chapter 15,
pages 509511 Problems 15-22, 15-24 and
15-25 Chapter 16, pages 543545 Problems 16-20,
16-21, 16-22, and 16-24 Chapter 17, page 594
Problem 17-28  
19
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 6 Quiz For more classes
visit www.snaptutorial.com   1. (TCO 9) If the
auditor decides to assess control risk at the
maximum level in a private company audit, tests
of controls are   2. (TCO 9) When auditors wish
to evaluate a sample statistically, the only
acceptable selection method is
20
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 7 Course Project For more classes
visit www.snaptutorial.com   Pinnacle
Manufacturing Part VII   Assume that your
understanding of internal controls over
acquisitions and cash disbursements and the
related tests of controls and substantive tests
of transactions support an assessment of a low
control risk. The listing
21
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 7 Homework Problems For more
classes visit www.snaptutorial.com   3-27
(Objectives 3-1, 3-2, 3-4, 3-6, 3-7)Patel, CPA,
has completed the audit of the financial
statements of Bellamy Corporation as of and for
the year ended December 31, 2011. Patel also
audited and reported on the
22
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 7 Homework For more classes
visit www.snaptutorial.com   ACCT 444 Week 7
Homework
23
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 7 Quiz Set 2 For more classes
visit www.snaptutorial.com   1. (TCO 2) If a
misstatement is immaterial to the financial
statements of the entity for the current period,
but is expected to have a material effect in
future periods, it is appropriate to issue a(n)
24
ACCT 444 Massive Success / snaptutorial.com
ACCT 444 Week 7 Quiz For more classes
visit www.snaptutorial.com   1. (TCO 2) When
determining whether an exception is highly
material the extent to which the exception
affects different elements of the financial
statements must be considered. This concept is
called
25
ACCT 444 Massive Success / snaptutorial.com