ACC 562 help A Guide to career/Snaptutorial

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ACC 562 help A Guide to career/ snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
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ACC 562 help A Guide to career/ snaptutorial.com
ACC 562 Final Exam Guide For more classes
visit www.snaptutorial.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  3. Control is considered to be part of
corporate governance. (Points
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ACC 562 help A Guide to career/ snaptutorial.com
ACC 562 Midterm Exam Guide For more classes
visit www.snaptutorial.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 help A Guide to career/ snaptutorial.com
ACC 562 Week 1 DQs For more classes
visit www.snaptutorial.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
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ACC 562 help A Guide to career/ snaptutorial.com
ACC 562 Week 2 DQs For more classes
visit www.snaptutorial.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
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ACC 562 help A Guide to career/ snaptutorial.com
ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) For more classes visit www.snaptutorial.c
om     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 help A Guide to career/ snaptutorial.com
ACC 562 Week 3 DQs For more classes
visit www.snaptutorial.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
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ACC 562 help A Guide to career/ snaptutorial.com
ACC 562 Week 4 DQs For more classes
visit www.snaptutorial.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
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ACC 562 help A Guide to career/ snaptutorial.com
 ACC 562 Week 5 DQs For more classes
visit www.snaptutorial.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 help A Guide to career/ snaptutorial.com
ACC 562 Week 6 DQs For more classes
visit www.snaptutorial.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 help A Guide to career/ snaptutorial.com
ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) For more classes
visit www.snaptutorial.com     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 a. making false representations to
outside auditors
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ACC 562 help A Guide to career/ snaptutorial.com
ACC 562 Week 7 DQs For more classes
visit www.snaptutorial.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 help A Guide to career/ snaptutorial.com
ACC 562 Week 8 DQs For more classes
visit www.snaptutorial.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 help A Guide to career/ snaptutorial.com
ACC 562 Week 9 DQs For more classes
visit www.snaptutorial.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. 1.
Identify the ethical issue 2. Determine who
are the affected parties and identify their
rights 3. Determine the most important rights
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ACC 562 help A Guide to career/ snaptutorial.com
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) For more classes
visit www.snaptutorial.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
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ACC 562 help A Guide to career/ snaptutorial.com
ACC 562 Week 10 DQs For more classes
visit www.snaptutorial.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 help A Guide to career/ snaptutorial.com
ACC 562 Week 11 DQs For more classes
visit www.snaptutorial.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 help A Guide to career/ snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com