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ACC 562 Something Great/Uophelp.Com
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ACC 562 Something Great/Uophelp.Com
ACC 562 Final Exam Guide For more course
tutorials visit www.uophelp.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 False2. Ratio analysis only
involves a year-to-year comparison of account
balances. (Points 4) True False
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ACC 562 Something Great/Uophelp.Com
ACC 562 Midterm Exam Guide For more course
tutorials visit www.uophelp.com   Question 1
CPAs are licensed by the

Question 2 The Certified
Internal Auditor program is administered by the

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ACC 562 Something Great/Uophelp.Com
ACC 562 Week 1 DQs For more course tutorials
visit www.uophelp.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 Something Great/Uophelp.Com
ACC 562 Week 2 DQs For more course tutorials
visit www.uophelp.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 Something Great/Uophelp.Com
ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) For more course tutorials
visit www.uophelp.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. Predict the way in which a peer
review of Friehling and Horowitz would have
uncovered the scheme related to Madoff Securities.
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ACC 562 Something Great/Uophelp.Com
ACC 562 Week 3 DQs For more course tutorials
visit www.uophelp.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 Something Great/Uophelp.Com
ACC 562 Week 4 DQs For more course tutorials
visit www.uophelp.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 Something Great/Uophelp.Com
ACC 562 Week 5 DQs For more course tutorials
visit www.uophelp.com   Imagine 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 Something Great/Uophelp.Com
ACC 562 Week 6 DQs For more course tutorials
visit www.uophelp.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.
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ACC 562 Something Great/Uophelp.Com
ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) For more course
tutorials visit www.uophelp.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 Something Great/Uophelp.Com
ACC 562 Week 7 DQs For more course tutorials
visit www.uophelp.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.
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ACC 562 Something Great/Uophelp.Com
ACC 562 Week 8 DQs For more course tutorials
visit www.uophelp.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.
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ACC 562 Something Great/Uophelp.Com
ACC 562 Week 9 DQs For more course tutorials
visit www.uophelp.com   From the case study,
determine the main potential ethical dilemmas.
Next, use the seven (7) steps in the ethical
decision-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.
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ACC 562 Something Great/Uophelp.Com
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) For more course
tutorials visit www.uophelp.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 Something Great/Uophelp.Com
  ACC 562 Week 10 DQs For more course tutorials
visit www.uophelp.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.
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ACC 562 Something Great/Uophelp.Com
ACC 562 Week 11 DQs For more course tutorials
visit www.uophelp.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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