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492 Final Exam (All Possible Questions) (2019
Syllabus)   ACC 492 Week 1 Current Issue
Summary   ACC 492 Week 1 Current Issue Summary
Behind the
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492 Week 1 Current Issue Summary Write a 175- to
350-word summary. Research a recent article on
sampling as it relates
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CC 492 Week 1 Current Issue Summary Write a 175-
to 350-word summary.
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      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
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      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
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CC 492 Week 2 Current Issue Summary Write a 175-
to 350-word summary.
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      How might a purchasing manager use his or
her position to defraud the company? What can be
done to prevent it? Where could an auditor look
to find evidence
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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
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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 on an
annual basis. Among other things
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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 entered as of June
30. 3.A check was omitted from the outstanding
check list on the June 30 bank reconciliation. It
cleared the bank July 7.
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CC 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
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492 Week 3 Current Issue Summary   Write a 525-
to 700-word summary. Research a recent article on
auditing inventory, warehousing
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t internal control components are common
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t 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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entory, 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
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nventory, 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
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CC 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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CC 492 Week 4 Current Issue Summary Write a 525-
to 700-word summary. Research a recent article on
auditing acquisitions
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492 Week 4 Current Issue Summary Write a 525- to
700-word summary. Research a recent article on
auditing acquisitions
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t are the steps that are required for an auditor
to finalize
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t types of opinions does an auditor issue other
than unqualified? How does an opinion other than
unqualified affect the client? In your opinion
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492 Week 4 Team Assignment Consider and discuss t
he specific risks and nature of the company you
will be auditing and create comprehensive work
programs for the Acquisition
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CC 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
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8-26 (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
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492 WEEK 4 Week 4 Quiz Budd, the purchasing agent
of Lake Hardware
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492 Week 5 Learning Team Assignment You and your
team have completed your fieldwork
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aa
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aa
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ACC 492 Education Organization / snaptutorial.com
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492 Week 5 Learning Team Assignment You and your
team have completed your fieldwork
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ACC 492 Education Organization / snaptutorial.com
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492 Week 5 Learning Team Assignment You and your
team have completed your fieldwork
32
ACC 492 Education Organization / snaptutorial.com
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492 Week 5 Learning Team Assignment You and your
team have completed your fieldwork
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