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FOR MORE CLASSES VISIT www.acc492tutor.com What account balances are included in a revenue and collection cycle? What specific control procedures should be in place and operating in internal control governing revenue recognition and cash accounting? What assertions are made about classes of transactions and events in the revenue and collection cycle? – PowerPoint PPT presentation

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Title: ACC 492 TUTOR Inspiring Minds/acc492tutor.com


1
ACC 492 TUTOR Inspiring Minds/acc492tutor.com
2
ACC 492 TUTOR Inspiring
Minds
  • ACC 492 Week 1 DQ 1(New)
  •  
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • What account balances are included in a revenue
    and collection cycle? What specific control
    procedures should be in place and operating in
    internal control governing revenue recognitio

3
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 1 DQ 2(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Why is it important to place emphasis on the
    existence and rights (ownership) assertions when
    auditing accounts receivable? Which audit
    procedures are usually

4
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 1 Individual Assignment Assignments
    From the Text(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Resource Ch. 14 of Modern Auditing Dowload the
    Adobe Reader version of Ch. 14 to complete this
    assignment. Click on the link for Ch. 14 of
    Modern Auditing on the course website

5
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 2 DQ 1(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • How might a purchasing manager use his or her
    position to defraud the company? What can be done
    to prevent it? Where could an auditor look to
    find evidence of losses on purchase commitments
    and unrecorded liabilities to vendors?

6
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 2 DQ 2(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Why does the auditor examine travel and
    entertainment expenses? What would poor controls
    regarding executive reimbursements say about the
    tone at the top for purposes of evaluating and
    reporting on internal control?

7
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 2 Individual Assignment Assignments
    From the Text(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Resource Modern Auditing Prepare written answers
    to the following assignments Ch. 16-33
    Comprehensive Question Control Activities

8
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 2 Learning Team Assignment Apollo
    Shoe Case Assignment(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Resource Apollo Shoe Case link in Week Two on
    the Materials page Complete the following audit
    sections See the Course Materials folder for
    Clarification Revenue

9
ACC 492 TUTOR
Inspiring Minds
  •   ACC 492 Week 3 DQ 1(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • What internal control components are common among
    long-term assets, liabilities, and equity
    accounts? What components are unique to each? How
    can an auditor assess these controls.

10
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 3 DQ 2(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • What are the key management assertions related to
    equity? What are the most important assertions
    related equity? How will auditors test these
    assertions?

11
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 3 Individual Assignment Assignments
    From the Text(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Resource Modern Auditing Prepare written answers
    to the following assignments Ch. 16-26
    Comprehensive Question Evaluation

12
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 3 Learning Team Assignment Apollo
    Shoe Case Assignment(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Learning Check 18-2 Learning Check 18-15
    Comprehensive Question 18-25 (controls and
    substantive tests for investment transactions)

13
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 4 DQ 1(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • What are the steps that are required for an
    auditor to finalize the audit? Which steps are
    the most crucial to the outcome of the audit? How
    will these steps affect the final audit decision?

14
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 4 Individual Assignment Assignments
    From the Text(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Resource Modern Auditing Prepare answers to the
    following assignments Ch. 17-22 Comprehensive
    Question Internal Controls for Plant Assets Ch.
    17-26

15
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 4 Individual Assignment Case
    Study(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Case 8.1 Laramie Wire Manufacturing Using
    Analytical Procedures in Audit Planning

16
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 4 Learning Team Assignment Apollo
    Shoe Case Assignment(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Resource Apollo Shoes Case Materials located on
    the Week Four student website Complete the
    following audit sections See the Course

17
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 4 Learning Team Assignment
    Assignments From the Text(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Resource Modern Auditing Prepare written answers
    to the following assignments Ch. 17-27
    Comprehensive Question Substantive Tests for
    Stockholders Equity Balances Ch. 18-31
    Comprehensive Question Substantive Tests for Cash
    Balances.

18
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 5 Individual Assignment Assignments
    From the Text(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Prepare written answers to the following
    assignments Ch. 19-23 Comprehensive Question
    Subsequent Events.

19
ACC 492 TUTOR
Inspiring Minds
  • ACC 492 Week 5 Individual Assignment Case
    Study(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Resources Case 12.4 Surfer Dude Duds, Inc.
    Considering the Going-Concern Assumption Prepare
    written answers that follow the case.

20
ACC 492 TUTOR Inspiring Minds
  • ACC 492 Week 5 Individual Assignment Issuing
    Audit Reports Simulation(New)
  • FOR MORE CLASSES VISIT
  • www.acc492tutor.com
  •  
  • Resources Issuing Audit Reports simulation
    located on the Week Five Materials page Complete
    the simulation. Prepare a 500-word response to
    the following questions

21
ACC 492 TUTOR
Inspiring Minds
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