ACC 492 Think Big/newtonhelp.com

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ACC 492 Think Big/newtonhelp
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ACC 492 Think Big/newtonhelp

• ACC 492 Entire Course (2019 Syllabus)
• For more course tutorials visit
• www.newtonhelp.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
• (2019 Syllabus)

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ACC 492 Think Big/newtonhelp

• ACC 492 Final Exam (All Possible Questions) (2019
  Syllabus)
• For more course tutorials visit
• www.newtonhelp.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 Think Big/newtonhelp

• 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.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 1 Current Issue Summary
• For more course tutorials visit
• www.newtonhelp.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 Think Big/newtonhelp

• ACC 492 Week 1 DQ 1
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•  
• ACC 492 Week 1 DQ 1

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 1 DQ 2
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• ACC 492 Week 1 DQ 2

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 2 Current Issue Summary Auditing
  Cash, Financial Instruments, Sales, or
  Receivables
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 2 Current Issue Summary Failing to
  Find Fraud When Auditing Cash (2019 Syllabus)
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 2 DQ 1
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• www.newtonhelp.com
•  
• ACC 492 Week 2 DQ 1

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ACC 492 Think Big/newtonhelp

•  
• 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,

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 2 Team Assignment (Amazon)
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• 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 Commission SEC

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 2 Textbook Problem 23-20, 14-20,
  14-26 (New Syllabus 2019)
•  
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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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 2 Textbook Problem 23-20, 14-26
• For more course tutorials visit
• www.newtonhelp.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 Think Big/newtonhelp

• ACC 492 Week 2 Week 2 Quiz
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• 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 Think Big/newtonhelp

• ACC 492 Week 3 Current Issue Summary Auditing
  Inventory, Warehouse, or Payroll Cycles
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 3 Current Issue Summary Keep Ghosts
  off the Payroll (2019 Syllabus)
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 3 DQ 1
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•  
• ACC 492 Week 3 DQ 1

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 3 DQ 2
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• ACC 492 Week 3 DQ 2

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 3 Quiz
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• 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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 3 Team Assignment Inventory,
  Warehousing, and Payroll accounts and cycles
  (Amazon)
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 3 Team Assignment Inventory,
  Warehousing, and Payroll accounts and cycles
  (Walmart, 2000 Words)
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 3 textbook assignment 20-20, 21-21
• For more course tutorials visit
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•  
• 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 Think Big/newtonhelp

• ACC 492 Week 4 Current Issue Summary auditing
  acquisitions, payments, property plant and
  equipment
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 4 Current Issue Summary Managements
  Report on Internal Control over Financial
  Reporting (2019 Syllabus)
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 4 DQ 1
• For more course tutorials visit
• www.newtonhelp.com
•  
• ACC 492 Week 4 DQ 1

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ACC 492 Think Big/newtonhelp

•  
• ACC 492 Week 4 DQ 2
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• ACC 492 Week 4 DQ 2

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ACC 492 Think Big/newtonhelp

• 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.newtonhelp.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 Think Big/newtonhelp

• ACC 492 Week 4 Team Assignment Acquisition,
  Payment, Property Plant, and Equipment Notes
  Payable and Owners Equity and cycles (Walmart)
• For more course tutorials visit
• www.newtonhelp.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),

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 4 Textbook Problem 18-26
• For more course tutorials visit
• www.newtonhelp.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 Think Big/newtonhelp

• ACC 492 Week 4 Week 4 Quiz
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

•  
• ACC 492 Week 5 Assignment importance of
  considering contingent liabilities, letters from
  client lawyers (Amazon)
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 5 Assignment importance of
  considering contingent liabilities, letters from
  client lawyers (Walmart)
• For more course tutorials visit
• www.newtonhelp.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.

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 5 Final Audit Paper (Amazon)
• For more course tutorials visit
• www.newtonhelp.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

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ACC 492 Think Big/newtonhelp

• ACC 492 Week 5 Final Audit Paper (Walmart)
• For more course tutorials visit
• www.newtonhelp.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 Think Big/newtonhelp