ACC 491 Enhance teaching - tutorialrank.com

1
ACC 491 Enhance teaching/ tutorialrank.com
2
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 All Assignments For more course
tutorials visit www.tutorialrank.com   ACC 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)
3
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 1 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com   The
American Institute of Certified Public
Accountants (AICPA) and the Institute of Internal
Auditors (IIA) have positioned the auditing
professions to become assurance professions.
4
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 1 DQ 2 (UOP Course) For more
course tutorials visit www.tutorialrank.com   The
ten Generally Accepted Auditing Standards (GAAS)
provide the foundation for all other auditing
standards and interpretations. What is the
definition of the standard of due professional
care, and how might a court decide whether an
audit firm met the standard? 
5
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 1 Self Guided Quiz For more
course tutorials visit www.tutorialrank.com   1.
In your own words, define Auditing. 2. Discuss
the importance of Evidence in auditing.
6
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18,
2-20, 2-21 For more course tutorials
visit www.tutorialrank.com   Write a brief
response, 30 to 90 words for each question. Text
Problem 1-20 Distinguish between auditing and
accounting.
7
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 2 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com   What
is the purpose of engagement planning? What
critical information should the auditor consider
during engagement planning? How will this
information affect the scope of the audit?
8
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 2 DQ 2 (UOP Course) For more
course tutorials visit www.tutorialrank.com   What
are the components of the audit risk model? How
does the audit risk model impact an audit plan?
9
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 2 Ethics, Legal Liability, Audit
Responsibilities Quiz (Score 100) For more
course tutorials visit www.tutorialrank.com    
Question  1       One of the main reasons people
act unethically is that they choose to act
selfishly.         True
10
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 3 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com    How
are analytical procedures used in an audit
engagement? What premise underlies the use of
analytical procedures in auditing? What sources
of information can an auditor use to develop
expectations? Give examples.
11
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 3 DQ 2 (UOP Course) For more
course tutorials visit www.tutorialrank.com   Why
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?
12
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 3 Fraud Article Summary For more
course tutorials visit www.tutorialrank.com   Rese
arch an article in the University Library or from
another credible source. The article should be
about a recent accounting fraud incident within a
company. Summarize the article in 350 to 525
words.
13
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 3 Scenario Assignment (Barnes
Noble) For more course tutorials
visit www.tutorialrank.com   Week 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,
14
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 3 Team Scenario Assignment (Amazon)
For more course tutorials visit www.tutorialrank
.com   Week 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 practice has exclusively
15
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 3 Team Scenario Assignment (Lockheed
Martin) For more course tutorials
visit www.tutorialrank.com   Week 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 practice has
exclusively consisted of auditing private and
not-for-profit organizations. Recently, the
partners have been
16
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 4 Assignment Internal Control, COSO
and SOX For more course tutorials
visit www.tutorialrank.com   Write 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          Provide a
brief history of COSO.          Describe the
five components and 17 principles of the COSO
Framework.
17
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 4 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com   What
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 methods affect the audit?
18
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 4 DQ 2 (UOP Course) For more
course tutorials visit www.tutorialrank.com   What
is the importance of defining the population
when performing audit procedures? How will this
affect the sample size? How will incorrectly
defining the population affect the sampling unit?
19
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 4 Team Scenario Assignment Cheat
Sheet on Evidence and Documentation For more
course tutorials visit www.tutorialrank.com   In
further preparation for your audit of the company
your team selec
20
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 5 Fraud Auditing (2 Papers) For
more course tutorials visit www.tutorialrank.com  
Write 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.
21
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Amazon) For more course
tutorials visit www.tutorialrank.com   Create 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,
22
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Apple) For more course
tutorials visit www.tutorialrank.com   Create 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,
23
ACC 491 Enhance teaching/ tutorialrank.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Barnes Noble For more
course tutorials visit www.tutorialrank.com   Crea
te 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,
24
ACC 491 Enhance teaching/ tutorialrank.com
aa