ACC 410 Knowledge Specialist--acc410.com

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ACC 410 Knowledge Specialist--acc410.com
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Entire Course For more course
tutorials visit www.acc410.com ACC 410 Week 1 DQ
1 Internal vs. External Audit Staffs ACC 410 Week
1 DQ 2 Audit Reports ACC 410 Week 1 Assignment
Generally Accepted Auditing Standards ACC 410
Week 2 DQ 1 Balance Sheet Verification ACC 410
Week 2 DQ 2 Accounting Principles ACC 410 Week 2
Assignment Analytical Procedures ACC 410 Week 3
DQ 1 Audit Programs ACC 410 Week 3 DQ 2 Internal
Control Procedures
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 1 Assignment Generally Accepted
Auditing Standards For more course tutorials
visit www.acc410.com Generally Accepted Auditing
Standards. Complete problem below and submit to
your instructor. Write under the generally
accepted auditing standards column the specific
standard that was violated and how the action of
Jones resulted in a failure to comply with each
standard. Organize your answer as shown below
specifically with a column for the standard that
was violated and a column for the required
action. Thepapershouldbe 2-3 pages.
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 1 DQ 1 Internal vs. External Audit
Staffs For more course tutorials
visit www.acc410.com Internal vs. External Audit
Staffs. Spacecraft, Inc., is a large corporation
that is audited regularly by a public accounting
firm but also maintains an internal auditing
staff. Explain briefly how the relationship of
the public accounting firm to Spacecraft differs
from the relationship of the internal auditing
staff to Spacecraft. Do not forget to show the
necessary steps and explain how you attained that
outcome. Respondtoatleasttwoofyourclassmates
postings
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 1 DQ 2 Audit Reports For more
course tutorials visit www.acc410.com Audit
Reports. Evaluate the following question If a
CPA firm completes a nonpublic company audit of
Adam Companys financial statements following
IACPA generally accepted auditing standards and
is satisfied with the results of an audit, an
unmodified report may be issued.
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 2 Assignment Analytical Procedures
For more course tutorials visit www.acc410.com An
alytical Procedures. In a 2-3 page paper,
complete the case below and submit to instructor.
Review the income statement for Uden Supply
Company and answer the following a. Describe the
purpose of analytical procedures performed in the
planning stage of the audit.
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 2 DQ 1 Balance Sheet Verification
For more course tutorials visit www.acc410.com Ba
lance Sheet Verification. The best means of
verification of cash, inventory, office
equipment, and nearly all other assets is a
physical count of the units only a physical
count gives the auditors complete assurance as to
the accuracy of the amounts listed on the balance
sheet. Evaluate this statement.
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 2 DQ 2 Accounting Principles For
more course tutorials visit www.acc410.com Account
ing Principles. Discuss what is meant by the
phrase shopping for accounting principles. What
mechanisms have served to prevent this practice
by management? Remember to complete all parts of
the problems. Do not forget to show the necessary
steps and explain how you attained that outcome
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 3 Assignment Internal Control Case
For more course tutorials visit www.acc410.com In
ternal Control Case. Complete Case 18-37 (p.
724-725) and submit to instructor. For each of
the following independent cases state the highest
level of deficiency that you believe the
circumstances represent--a control deficiency, a
significant deficiency, or a material weakness
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 3 DQ 1 Audit Programs For more
course tutorials visit www.acc410.com Audit
Programs. All experienced auditors would design
exactly the same audit program for a particular
audit engagement. Do you agree? Explain.
Remember to complete all parts of the problems.
Do not forget to show the necessary steps and
explain how you attained that outcome
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 3 DQ 2 Internal Control Procedures
For more course tutorials visit www.acc410.com In
ternal Control Procedures. Describe what is meant
by a walk-through. Must walk-throughs be
performed during audits of internal control over
financial reporting? May the client perform a
walk-through and the auditors then review the
clients work? Remember to complete all parts of
the problems. Do not forget to show the necessary
steps and explain how you attained that outcome
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 4 Critical Thinking Quiz For more
course tutorials visit www.acc410.com ACC 410
Week 4 Critical Thinking Quiz
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 4 DQ 1 Legal Case For more course
tutorials visit www.acc410.com Legal Case.
Compare the rights of plaintiffs under common law
with the rights of persons who purchase
securities registered under the Securities Act of
1933 and sustain losses. In your answer,
emphasize the issue of who must bear the burden
of proof. Remember to complete all parts of the
problems. Do not forget to show the necessary
steps and explain how you attained that outcome. 
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 4 DQ 2 Ethics Case For more
course tutorials visit www.acc410.com Ethics
Case. Harris Fell, CPA and member of the AICPA,
was engaged to audit the financial statements of
Wilson Corporation. Fell had half-completed the
audit when he had a dispute with the management
of Wilson Corporation and was discharged. Hal
Compton, CPA, was promptly engaged to replace
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 5 Assignment Audit Report
Modifications Paper For more course tutorials
visit www.acc410.com Audit Report Modifications.
Complete problem below. List a represents the
types of opinions the auditor ordinarily would
issue and List B represents the report
modifications if any that would be necessary.
Select as the best answer for each situation
items 1 to 6 the type of opinion and
modifications
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 5 DQ 1 Audit Reporting For more
course tutorials visit www.acc410.com Audit
Reporting. Wade Corporation has been your audit
client for several years. At the beginning of the
current year, the company changed its method of
inventory valuation from average cost to last in,
first out (LIFO). The change, which had been
under consideration for some time, was in your
opinion
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 5 DQ 2 Audit Reports For more
course tutorials visit www.acc410.com Audit
Reports. The auditors do not believe that certain
lease obligations have been reflected in
conformity with generally accepted accounting
principles in the clients financial statements.
What type of opinion should the auditors issue if
they decide that the exceptions are immaterial?
Material?Very material? Remember to complete all
parts of the problems. Do not forget to show the
necessary steps and explain how you attained that
outcome
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ACC 410 Knowledge Specialist--acc410.com
ACC 410 Week 5 Final Paper Audit Plan Keystone
Computers For more course tutorials
visit www.acc410.com The final paper will be
based on Appendix 6C Illustrative Audit Case
Keystone Computers at pages 237-244 in your text.
Write, in outline format but in complete
sentences, a 6 to 10 page audit plan. It is
recommended that you look at Figure 18.8 on page
708, which shows the control objectives related
to accounts receivable.
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ACC 410 Knowledge Specialist--acc410.com