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AC 410 Unit 2 Homework Assignment For more classes visit www.snaptutorial.com 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: – PowerPoint PPT presentation

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Title: AC 410 Course Experience Tradition / snaptutorial.com


1
AC 410
www.snaptutorial.com
THE BEST COURSES / TUTORIALS FOR EDUCATION
AC 410 Course Experience Tradition
2
AC 410 Course Experience Tradition /
snaptutorial.com
AC 410 Unit 1 Homework Assignment
120 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. 126 The Sarbanes-Oxley
Act of 2002 created the Public Company Accounting
Oversight Board. Explain the major
responsibilities of this board.
3
AC 410 Course Experience Tradition /
snaptutorial.com
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?
4
AC 410 Course Experience Tradition /
snaptutorial.com
AC 410 Unit 3 Homework Assignment
536 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.
5
AC 410 Course Experience Tradition /
snaptutorial.com
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
6
AC 410 Course Experience Tradition /
snaptutorial.com
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.
7
AC 410 Course Experience Tradition /
snaptutorial.com
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 departments copy
of the purchase order.
8
AC 410 Course Experience Tradition /
snaptutorial.com
AC 410 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.
9
AC 410 Course Experience Tradition /
snaptutorial.com
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
10
AC 410 Course Experience Tradition /
snaptutorial.com
AC 410 Unit 8 Homework Assignment
Questions Requiring Analysis 1631 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.
11
AC 410 Course Experience Tradition /
snaptutorial.com
AC 410 Unit 9 Alternate Assignment
AC 410 Unit 9 Alternate Assignment
12
AC 410 Course Experience Tradition /
snaptutorial.com
AC 410 Unit 9 Chapter 18 Assignment
AC 410 AC/410 AC 410 Unit 9 Chapter 18 Assignment
13
AC 410 Course Experience Tradition /
snaptutorial.com
AC 410 Unit 9 Homework Assignment
1829. The CPA firm of Carson Boggs LLP is
performing an internal control audit in
accordance with PCAOB Standard No. 5.The partner
in charge of the engagement has asked you to
explain the process of determining which controls
to test. Describe the process, presenting each of
the links in this process and a short summary of
how the auditors approach each of them. 1834.
Simulation Bill Jensen, a staff member of Zhan
Co., CPAs, has given you the following list of
what he refers to as internal control
deficiencies for the Zabling Co.
14
AC 410 Course Experience Tradition /
snaptutorial.com
AC 410 Unit 10 Assignment
Reflect and describe which key concepts and
topics in this course have made you a stronger
candidate to enter the business world.
15
AC 410
www.snaptutorial.com
THE BEST COURSES / TUTORIALS FOR EDUCATION
AC 410 Course Experience Tradition
You can find many more Tutorials /
Courses www.snaptutorial.com
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