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CC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18,
2-20, 2-21   ACC 491 Week 2 Ethics, Legal
Liability, Audit Responsibilities Quiz (Score
100)    ACC 491 Week 3 Scenario Assignment
(Barnes Noble)  
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    The American Institute of Certified Public
Accountants (AICPA) and the Institute of Internal
Auditors (IIA) have positioned the auditing
professions to become assurance
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    The ten Generally Accepted Auditing
Standards (GAAS) provide the foundation for all
other auditing standards and interpretations.
What is the definition of the standard
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. In your own words, define Auditing. 2.
Discuss the importance of Evidence in
auditing. 3. Define Independence and
Objectivity as they relate to auditing.  
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rite a brief response, 30 to 90 words for each
question. Text Problem 1-20 Distinguish between
auditing and accounting. Text Problem 1-21
Differentiate between the three main types of
audits and auditors. Text Problem 2-18 
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hat is the purpose of engagement planning? What
critical information should the auditor consider
during engagement planning? How will this
information affect
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hat are the components of the audit risk model?
How does the audit risk model impact an audit plan
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hat are the components of the audit risk model?
How does the audit risk model impact an audit plan
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Question  1       One of the main reasons people
act unethically is that they choose to act
selfishly.         True
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ow are analytical procedures used in an audit
engagement? What premise underlies the use of
analytical procedures in auditing? What sources
of information
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do auditors have to consider the internal
controls of the organization? What are some key
elements of internal control? Which are the most
important? How will the auditor have to modify
the audit program if the internal controls are
deemed inadequate to support management
assertions?  
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esearch an article in the University Library or
from another credible source. The article should
be about a recent accounting fraud incident
within a company.
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eek 3 Team Assignment Document      You are a
senior manager for the highly successful regional
CPA firm of Fine, Dee, Evah, Dense, LLP (Fine).
Since its inception nearly 30 years ago, Fines
audit
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eek 3 Team Assignment Document You are a senior
manager for the highly successful regional
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eek 3 Team Assignment Document You are a senior
manager for the highly successful regional
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eek 3 Team Assignment Document You are a senior
manager for the highly successful regional CPA
firm of Fine, Dee, Evah, Dense, LLP (Fine). Since
its inception nearly 30 years ago, Fines audit
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rite a paper on COSO and how it relates to
Sarbanes-Oxley and the auditing of public
companies in 700 to 1,050 words. Address the
following
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t are some of the different types of sampling
methods that are available to the auditor? How
does the auditor decide which method to use? How
will the different
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t is the importance of defining the population
when performing audit procedures? How will this
affect the sample size? How will incorrectly
defining the population
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n further preparation for your audit of the
company your team selected, you decided to gather
your team and discuss Audit Evidence and
Documentation Standards for this audit. Your
preparation included a review of evidence and
documentation literature (Chapter 7).  To
properly prepare the staff that will be working
with you, you decide to create a Cheat Sheet on
Evidence and Documentation
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rite a 750- to 1,050-word paper on fraud auditing
and IT auditing. Describe the different kinds
of fraud andthe Fraud Triangle, an auditor's
responsibility to identify and assess fraud.
Describe the specific risks, benefits, and
internal controls associated with IT functions. 
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reate a 20- to 30-minute presentation, with 15 to
20 slides based the team scenario assignments
from Weeks 3 and 4 (Initial Risk Assessment,
Analytical Procedures, Materiality and Risk,
Audit Tests, Work Programs, Evidence and
Documentation, Report on Internal Controls
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