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AC 410 Unit 9 Alternate Assignment NEW

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AC 410 Unit 8 Alternate Assignment The types of subsequent events and their importance to the audit The procedures auditors cannot perform before the end of the audit The different types of audit reports and the conditions under which each is issued

AC 410 Unit 4 Homework Assignment Questions Requiring Analysis: 7-28 Problem 7-28. Discuss the advantages to CPAs of documenting internal control by using: Questions Requiring Analysis: 7-33 Problem 7-33. Required: Identify the weaknesses in Randall's system of corporate governance and provide suggestions for improvement in the system. Organize your answer as follows: Questions Requiring Analysis: 9-29 Problem 9-29. Questions Requiring Analysis: 9-38 Problem 9-38.

AC 410 Unit 5 Homework Assignment Refer to Chapter 11 of the textbook, Objective Question 11-38. Assume that fraud has been discovered in the “Possible Errors and Fraud” list, shown as A through O in the problem. Select two of the fraud items from the list and note them here: Following the scientific method, answer the following questions below: Do background research in relationship to the issue to get a more in-depth understanding of the situation. Construct your hypotheses concerning the issue which we will use to test our data against. Test your Hypotheses by doing experiments. Analyze your data and draw a conclusion concerning the population under study. Communicate your results.

AC 410 Unit 3 Homework Assignment 5–36 Comment on the reliability of each of the following examples of audit evidence. Arrange your answer in the form of a separate paragraph for each item. Explain fully the reasoning employed in judging the reliability of each item. 5-49 Audit risk should be considered when planning and performing an audit of financial statements in accordance with generally accepted auditing standards. 6–25 Mary Deming has been asked to accept an engagement to audit a small financial institution. Deming has not previously audited a financial institution. 6–26 Assume that you have been assigned to the audit of Lockyer Manufacturing Company. You have completed the procedures for gathering information about the company and its environment, including internal control.

AC 410 Unit 2 Homework Assignment 3-31 Ron Barber, CPA, is auditing the financial statements of DGF, Inc., a publicly held company. During the course of the audit, Barber discovered that DGF has been making illegal bribes to foreign government officials to obtain business, and he reported the matter to senior management and the board of directors of DGF. Required: If management and the board of directors take appropriate remedial action, should Barber be required to report the matter outside the company? Describe Barber's appropriate response if management and the board of directors fail to take appropriate remedial action.

MGMT 410 Week 7 Case Study Collective Bargaining at West University

AC 410 Unit 8 Homework Assignment Questions Requiring Analysis: 16–31 The auditor's opinion on the fairness of financial statements may be affected by subsequent events. Required: - Define what is commonly referred to in auditing as a subsequent event, and describe the two general types of subsequent events. - Identify those auditing procedures that the auditor should apply at or near the completion of fieldwork to disclose significant subsequent events.

RDG 410 Week 5 Individual E-Portfolio Assignment Integrated Unit

Unit 7 Homework Assignment Questions Requiring Analysis 14-30 Early in your first audit of Star Corporation, you notice that sales and year-end inventory are almost unchanged from the prior year. However, cost of goods sold is less than in the preceding year, and accounts payable also are down substantially. Gross profit has increased, but this increase has not carried through to net income because of increased executive salaries. Management informs you that sales prices and purchase prices have not changed significantly during the past year, and there have been no changes in the product line. Star Corporation relies on the periodic inventory system. Your initial impression of internal control is that several weaknesses may exist.

AC 410 Unit 1 Homework Assignment NEW 1–20 Public accounting firms are sometimes grouped into categories of local firms, regional firms, national firms, and international firms. Explain briefly the characteristics of each. Include in your answer the types of services stressed in each group. 1–26 The Sarbanes-Oxley Act of 2002 created the Public Company Accounting Oversight Board. Explain the major responsibilities of this board.

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SEC 410 Week 1 Individual Physical Security Paper SEC 410 Week 1 DQ 1 SEC 410 Week 1 DQ 2 SEC 410 Week 1 DQ 3 SEC 410 Week 1 DQ 4 SEC 410 Week 2 Individual Perimeter Protection Case Study and Paper SEC 410 Week 2 DQ 1 SEC 410 Week 2 DQ 2 SEC 410 Week 2 DQ 3 SEC 410 Week 2 DQ 4

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FOR MORE CLASSES VISIT www.acc410outlet.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

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For more course tutorials visit www.uophelp.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

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AC 554 Unit 5 Special Exercise NEW In your organization or organization of your choice, identify two applications that various end-user groups and departments have developed outside the core IT department. Compare the security features of these applications with the ones developed by the IT department.

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AC 554 Unit 6 Homework Assignment NEW Chapter 10 Exercise 1 Pg. 280 Chapter 11 Exercise 1 Pg. 320

AC 557 Unit 1 Assignment Accounting Fraud at WorldCom NEW

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AC 502 Unit 1 Case Study Kim vs. Son NEW

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 ACC 410 Week 3 Assignment Internal Control Case ACC 410 Week 4 DQ 1 Legal Case ACC 410 Week 4 DQ 2 Ethics Case

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AC 554 Unit 5 Homework Assignment NEW Exercise 2 Question: Many companies offer their employees the ability to connect to the network from home computers. Because companies don’t have control over the home user’s machine, they can be exposed to viruses from these machines. What steps—technical and procedural—do you think are necessary in protecting the company network from insecurities of home computers? Exercise 3 Question: To ensure security of a system and to apply patches as required, an inventory of the existing environment is required. After all, you can’t have total security when you do not know what to secure. Meet with your organization’s information technology staff to understand their process to inventory their environment. Do they have a process? Does it work? What enhancement would you recommend?

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As information security director of a medical college you have been asked to help medical research units at the college become compliant with HIPAA regulations. The regulations require that a patient’s data used for research must not remain identifiable with the patient. Currently, medical research units use their own dedicated local area networks to store and use patient data. Typically four to six professors, several postdoctoral fellows, and a few graduate students are involved in the research. As a cautious beginning you decide to design a solution to authenticate every user of the database, including data entry people. Design such a design and describe its essential components.

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AC 410 Unit 6 Homework Assignment Questions Requiring Analysis 12-21 Nolan Manufacturing Company retains you on April 1 to perform an audit for the fiscal year ending June 30. During the month of May, you make extensive studies of internal control over inventories. All goods purchased pass through a receiving department under the direction of the chief purchasing agent. The duties of the receiving department are to unpack, count, and inspect the goods. The quantity received is compared with the quantity shown on the receiving department’s copy of the purchase order. If there is no discrepancy, the purchase order is stamped “OK—Receiving Dept.” and forwarded to the accounts payable section of the accounting department.