ACC 544 Course Inspiring Minds / tutorialrank.com

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ACC 544 Course Inspiring Minds / tutorialrank.com
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Entire Course (UOP Course)
ACC 544 Week 1 Individual Assignment
Recommendation Brief for an Internal Accountant
(UOP Course) ACC 544 Week 2 Individual Assignment
Justification for an Internal Control System (UOP
Course) ACC 544 Week 3 Individual Assignment
Checklist for Evaluating Internal Controls (UOP
Course)
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Quiz 1
ACC 544 Quiz 1 Question 1
Imperial Corp. is offering 450,000 of its
securities under Rule 504 of Regulation D of the
Securities Act of 1933. Under Rule 504, Imperial
is required to Question 2 A 10,000,000
offering of corporate stock intended to be if
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Quiz 2
ACC 544 Quiz 2 Question 1 Mead Corp.
orally engaged Dex Co., CPAs, to audit its
financial statements. The management of Mead
informed Dex that it suspected that the accounts
receivable were materially overstated. Although
the financial statements audited by Dex did, in
fact, include a materially overstated accounts
receivable balance, Dex issued an unqualified
opinion. Mead relied on the financial statements
in deciding to obtain a loan from City Bank t
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Quiz 4
ACC 544 Quiz 4 Question 1 Central Winery
manufactured two products, A and B. Estimated
demand for product A was 10,000 bottles and for
product B was 30,000 bottles. The estimated sales
price per bottle for A was 6.00 and for B was
8.00. Actual demand for product A was 8,000
bottles and for product B was 33,000 bottles.
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 1 Coso Framework (2 Papers)
This Tutorial contains 2 Papers Imagine you
are the Director of Internal Audit and the
Chairman of the Audit Committee and asks you to
prepare a report for the Board of Directors
explaining the 2012 COSO framework for internal
control and the benefits for adopting the
framework.
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 1 Individual Assignment
Recommendation Brief for an Internal Accountant
(UOP Course)
A client has an out-of-control system. A
recommendation has been made to hire an internal
accountant. Write a recommendation brief of no
more than 700 words for the client, justifying
the benefits of using an internal auditor.
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 2 Individual Assignment
Justification for an Internal Control System (UOP
Course)
Leadership confronts you, as a controller, and
questions the need for an internal control
system. Write a report of no more than 700 words,
justifying the need for the system when controls
are in place with insurance and portfolio
approaches.
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 2 Risk Assessment (2 Papers)
This Tutorial contains 2 Papers The Chief
Risk Officer has asked you to perform an
enterprise-wide risk assessment.
Write a proposal of approximately 700 to 1,050
words that shows your plan for the risk
assessment project. Identify risk
areas and the criteria to be used to determine
likelihood, magnitude, velocity, and persistence.
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 3 Individual Assignment Checklist
for Evaluating Internal Controls (UOP Course)
Prepare a comprehensive checklist for
evaluating internal controls. Apply the
checklist to outline phases of the control
evaluation.
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 3 Team Developing Internal Controls
(2 Papers)
This Tutorial contains 2 Papers ACC 544 Week 3
Team Developing Internal Controls
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 4 Learning Team Assignment Controls
for Inflows (UOP Course)
Design a proposal for appropriate controls to
cover cash, sales, accounts receivable,
inventory, and production
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 4 Team Internal Control for
purchases, payroll and Fixed Assets (2 Papers)
This Tutorial contains 2 Papers Include
specific internal controls that include
authorization of transactions, segregation of
duties, adequate records and documentation,
security of assets, and independent checks and
reconciliation for each business area.
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 5 Learning Team Assignment Controls
for Outflows (UOP Course)
Design a proposal for appropriate controls to
cover purchasing, accounts payable, cash
disbursements, finance, investment, and payroll.
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 5 Team Asset Governance (2 Papers)
This Tutorial contains 2 Papers ACC 544 Week 5
Team Asset Governance
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 6 Evaluating Internal Controls (2
Papers)
This Tutorial contains 2 Papers You have been
hired to evaluate internal controls for your
client organization. The CFO for your client
wants a report outlining the evaluation to share
with the Board of Directors.
Evaluate the criteria to identify and report
identified control deficiencies
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 6 Individual Assignment Controls for
Information Technology (IT) and Reporting and
Evaluation(UOP Course)
Imagine you are a company controller. Identify
the internal control reporting options. Create
criteria against which the options may be
evaluated. Include internal controls for IT.
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 6 Quiz (Auditing)
ACC 544 Week 6 Quiz (Auditing)
Question 1 Which of the following statements
most likely represents a disadvantage for an
entity that keeps microcomputer-prepared data
files rather than manually prepared files?
Question 2 A primary advantage of using
generalized audit packages in the audit of an
advanced computer system is that it enables the
auditor to
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 6 Quiz (Internal Controls)
ACC 544 Week 6 Quiz (Internal Controls)
Question 1 Which of the following payroll
control activities would most effectively ensure
that payment is made only for work performed?
Question 2 Effective internal control over the
payroll function would include which of the
following?
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ACC 544 Course Inspiring Minds / tutorialrank.com
ACC 544 Week 6 Quiz (Internal Controls)
ACC 544 Week 6 Quiz (Internal Controls)
Question 1 Which of the following payroll
control activities would most effectively ensure
that payment is made only for work performed?
Question 2 Effective internal control over the
payroll function would include which of the
following?
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ACC 544 Course Inspiring Minds / tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com