ACC 562 PAPERS Massive Success @ acc562papers.com

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ACC 562 PAPERS Massive Success _at_ acc562papers.com
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ACC 562 PAPERS Massive Success
ACC 562 Final Exam Guide FOR MORE CLASSES
VISIT www.acc562papers.com   1.Developing an
understanding of the client's business and
industry is essential to proficiency as discussed
in the general standards of GAAS. (Points 4)
True False 2. Ratio analysis only
involves a year-to-year comparison of account
balances. (Points 4) True False
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ACC 562 PAPERS Massive Success
ACC 562 Midterm Exam Guide FOR MORE CLASSES
VISIT www.acc562papers.com   Question 1
CPAs are licensed by the

Question 2 The Certified
Internal Auditor program is administered by the

Question
3 The objective of an operational
audit is to
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ACC 562 PAPERS Massive Success
ACC 562 Week 1 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   Analyze the need for
unbiased financial reporting. Based on your
analysis, determine at least two (2) drivers that
may cause financial reporting to be biased.
Provide a rationale to support your
response. Analyze the audit opinion formulation
process and suggest at least one (1) improvement
to the process to strengthen audit opinions.
Provide a rationale to support your suggestion.
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ACC 562 PAPERS Massive Success
ACC 562 Week 2 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   Analyze the changes
made to corporate governance rules since the
implementation of the SarbanesOxley Act of 2002.
Based on your analysis, formulate an opinion on
whether or not these changes are sufficient in
preventing financial fraud. Provide a rationale
for your response. Debate it! Audit committees
are an effective tool for detecting and
preventing fraud. Provide a rationale for your
response.
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ACC 562 PAPERS Massive Success
ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) FOR MORE CLASSES VISIT www.acc562papers.
com   This Tutorial contains 2 Different
Papers Determine the regulatory oversight that
was in place while the Ponzi scheme was
operating, and speculate on the main reasons why
they did not discover the scheme.   Assume you
are an auditor for a firm that had 10 million
dollars invested in Madoff Securities.   Determine
the fundamental audit procedures that you should
have applied to this investment.
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ACC 562 PAPERS Massive Success
ACC 562 Week 3 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   From the case study,
use the ethical framework to propose a course of
action that you would take concerning the audit.
Provide a rationale for your response. Imagine
that you work for an audit firm and the firm
selected you to assess its auditor independence
and the potential threats to the firm. Determine
at least two (2) potential threats to auditor
independence and recommend one (1) strategy for
the firm to eliminate or mitigate those threats
you determined.
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ACC 562 PAPERS Massive Success
ACC 562 Week 4 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   From the first
e-Activity, determine at least two (2) AICPA
Professional Conduct principles that are most
likely to be violated. Provide a rationale to
support your response. From the second
e-Activity, recommend at least two (2) additional
responsibilities that the audit committee should
take in order to improve its effectiveness in
detecting or preventing financial fraud. Provide
a rationale to support your recommendation.
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ACC 562 PAPERS Massive Success
ACC 562 Week 5 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   magine you work for
an auditing firm. Your most recent task is to
determine whether or not your firm should bid to
perform the auditing services of a public
company. Determine the fundamental kind of
information that you need in order to make an
informed decision as to whether or not to bid on
the audit. Provide a rationale to support your
response.
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ACC 562 PAPERS Massive Success
ACC 562 Week 6 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   From the e-Activity,
support or critique the idea that the Committee
of Sponsoring Organization of the Treadway
Commission (COSO) transition would strengthen
internal controls over financial reporting in
publicly traded companies. Provide a rationale to
support your response. From the case study,
determine the fundamental control deficiencies
associated with the credit function. Next,
propose at least one (1) control improvement that
the credit department management could make in
the process. Provide a rationale to support your
response.
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ACC 562 PAPERS Massive Success
ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) FOR MORE CLASSES
VISIT www.acc562papers.com   This Tutorial
contains 2 Different Papers Review the Cardillo
Travel Systems case, located in Chapter 6 of your
textbook. Write a four to five (4-5) page paper
in which you Explain the Securities and
Exchange Commissions rationale to charge
Cardillo executives with each of the following
violations
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ACC 562 PAPERS Massive Success
ACC 562 Week 7 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   From the e-Activity,
determine the main reasons why several members of
top management in Phar-Mor perpetrated the
financial statement fraud. Next, recommend one
(1) strategy that the auditors might have taken
to detect or prevent the fraud. Provide a
rationale to support your recommendation. From
the case study, analyze the financial data as
presented. Next, choose at least one (1) pattern
within the data that appears to be inconsistent,
and propose one (1) strategy that one could use
to audit this pattern. Provide a rationale to
support your response
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ACC 562 PAPERS Massive Success
ACC 562 Week 8 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   From the e-Activity,
analyze the auditors responsibility to determine
if a company can continue as a going concern.
From your analysis, propose at least two (2) key
factors that the auditor should consider when
determining an entitys ability to continue as a
going concern. Provide a rationale to support
your proposal. From the case study, analyze the
inquiry letter sent by C.R. Brown. Next,
determine at least one (1) omission that you
believe occurred within the letter, and suggest
one (1) way to improve the letter so that
Consolidate ds outside attorney may corroborate
the information in the case. Provide a rationale
to support your response
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ACC 562 PAPERS Massive Success
ACC 562 Week 9 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   on-making framework
to recommend one (1) course of action you would
take in order to avoid the ethical dilemmas.
Provide a rationale to support your
recommendation. 1. Identify the ethical
issue 2. Determine who are the affected
parties and identify their rights 3.
Determine the most important rights 4.
Develop alternative courses of action
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ACC 562 PAPERS Massive Success
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) FOR MORE CLASSES
VISIT www.acc562papers.com   This Tutorial
contains 2 Different PPT Review the Freescale
Semiconductor case, located in Chapter 9 of your
textbook. Prepare a twelve to twenty (12-20)
slide PowerPoint presentation with speaker notes
in which you 1. Give your opinion as to
whether or not additional laws and harsher
penalties on financial fraud can eliminate or
mitigate financial fraud. Support the rationale.
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ACC 562 PAPERS Massive Success
ACC 562 Week 10 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   From the case study,
evaluate the quality of REDTOPs internal audit
function. Based on your evaluation, recommend at
least two (2) changes that you would make in
order to improve the quality of REDTOPs internal
audit function. Provide a rationale to support
your response. From the case study, give your
opinion as to whether or not your external audit
engagement team could use REDTOPs internal audit
function in another fashion, as opposed to merely
relying on existing internal audits in order to
perform the overall audit of REDTOP Sports
Company. Recommend one (1) alternative to using
the work that the internal audit has already
yielded as part of your external audit. Provide a
rationale to support your response.
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ACC 562 PAPERS Massive Success
ACC 562 Week 11 DQs FOR MORE CLASSES
VISIT www.acc562papers.com   Discuss one (1) way
in which you anticipate using what you have
learned from this course in your current or
future career. Provide one (1) specific example
to support your response. Speculate on one (1)
specific auditing area presented in this course
that you believe may be eliminated, added, or
changed in the next ten (10) years. Provide a
rationale to support your response.    
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ACC 562 PAPERS Massive Success _at_ acc562papers.com