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ACC 562 Course Inspiring minds / newtonhelp.com

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For more course tutorials visit Uophelp is now newtonhelp.com www.newtonhelp.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 – PowerPoint PPT presentation

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Title: ACC 562 Course Inspiring minds / newtonhelp.com


1
ACC 562 Course Inspiring minds/ newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
www.newtonhelp.com
2
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Final Exam Guide For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.com  https//youtu.be/OGEtbJCP41k   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
3
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Midterm Exam Guide For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.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
Question 4 As it relates to an
audit, materiality is

4
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 1 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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.
5
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 2 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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
6
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) For more course tutorials visit Uophelp
is now newtonhelp.com www.newtonhelp.com
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.
7
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 3 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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.
8
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 4 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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.
9
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 5 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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.
10
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 6 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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
11
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.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
12
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 7 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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
13
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 8 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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 (
14
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 9 DQs or more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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
15
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.com 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.
16
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 10 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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
17
ACC 562 Course Inspiring minds/ newtonhelp.com
ACC 562 Week 11 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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.
18
ACC 562 Course Inspiring minds/ newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
www.newtonhelp.com
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