ACC 491 Extraordinary Success - snaptutorial.com

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ACC 491 Extraordinary Success - snaptutorial.com
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 All Assignments   For more classes
visits www.snaptutorial.com     ACC 491 Week 1
Textbook Problem 1-20, 1-21, 2-18, 2-20, 2-21  
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 1 DQ 1   For more classes
visits www.snaptutorial.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. What is the difference
between assurance services, attestation
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 1 DQ 2   For more classes
visits www.snaptutorial.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
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 1 Self Guided Quiz   For more
classes visits www.snaptutorial.com     1. In
your own words, define Auditing. 2. Discuss the
importance of Evidence in auditing.
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18,
2-20, 2-21   For more classes
visits www.snaptutorial.com     Write a brief
response, 30 to 90 words for each question. Text
Problem 1-20
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 2 DQ 1   For more classes
visits www.snaptutorial.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?
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 2 DQ 2   For more classes
visits www.snaptutorial.com     What are the
components of the audit risk model? How does the
audit risk model impact an audit plan?
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 2 Ethics, Legal Liability, Audit
Responsibilities Quiz (Score 100)   For more
classes visits www.snaptutorial.com      Question
 1       One of the main reasons people act
unethically is that they choose to act
selfishly.         True
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 3 DQ 1   For more classes
visits www.snaptutorial.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.  
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 3 DQ 2   For more classes
visits www.snaptutorial.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?
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 3 Fraud Article Summary   For more
classes visits www.snaptutorial.com     Research
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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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 3 Scenario Assignment (Barnes
Noble)   For more classes visits www.snaptutoria
l.com   Based on TABLE 8-1, p. 220 Examples of
Planning Analytical Procedures and the sections
on Analytical Procedures in the text, select
three ratios (e.g. Current Ratio, Inventory
Turnover, Debt to Equity, Return on Assets,
etc.), calculate these ratios for your company
and a competitor for the most recent year, and
compare the results.  
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ACC 491 Extraordinary Success - snaptutorial.com
  ACC 491 Week 3 Team Scenario Assignment
(Amazon)   For more classes visits www.snaptutor
ial.com     Week 3 Team Assignment Document You
are a senior manager for the highly successful
regional CPA firm of Fine, Dee
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 3 Team Scenario Assignment (Lockheed
Martin)   For more classes visits www.snaptutori
al.com     Week 3 Team Assignment Document You
are a senior manager for
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 4 Assignment Internal Control, COSO
and SOX   For more classes visits www.snaptutori
al.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.
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 4 DQ 1   For more classes
visits www.snaptutorial.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  
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 4 DQ 2   For more classes
visits www.snaptutorial.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?    
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 4 Team Scenario Assignment Cheat
Sheet on Evidence and Documentation   For more
classes visits www.snaptutorial.com     In
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
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 5 Fraud Auditing (2 Papers)   For
more classes visits www.snaptutorial.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.
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Amazon)   For more classes
visits www.snaptutorial.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, Audit Tests,
Work Programs, Evidence and Documentation,
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Apple)   For more classes
visits www.snaptutorial.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, Audit Tests,
Work Programs, Evidence and Documentation,
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ACC 491 Extraordinary Success - snaptutorial.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Barnes Noble)   For more
classes visits www.snaptutorial.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,
Audit Tests, Work Programs, Evidence and
Documentation,
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ACC 491 Extraordinary Success - snaptutorial.com