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ACC 576 Final Exam Guide FOR MORE CLASSES
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Study Question 1 (IFTC-0112) Controls in
the information technology area are classified
into the preventive, detective, and corrective
categories. Which of the following is a
preventive control? Question 2 (IFTC-0082)
An organization relied heavily on e-commerce
for its transactions. Evidence of the
organizations security awareness manual would be
an example of which of the following types of
controls? Question 3 (IFTC-0067) Which of the
following types of control plans is particular to
a specific process or subsystem, rather than
related to the timing of its occurrence? Question
4 (CGIC-0032)
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ACC 576 Week 1 Quiz (All Possible Questions) FOR
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Tutorial contains More than 150 Question Test
Bank (we have listed some of the Questions
below) Week 1 Quiz Question 1 The first
general standard requires that an audit of
financial statements is to be performed by a
person or persons having Question 2 Which of the
following standards requires a critical review of
the work done and the judgment exercised by those
assisting in an audit at every level of
supervision? Question 3 An auditor uses the
knowledge provided by the understanding of the
internal control structure and the final assessed
level of control risk primarily to determine the
nature, timing, and extent of the
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ACC 576 Week 2 Quiz (All Possible Questions) FOR
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Bank (we have listed some of the Questions
below) Week 2 Quiz Question 1 The most
likely result of ineffective internal control
policies and procedures in the revenue cycle is
that Question 2 An entity with a large
volume of customer remittances by mail could most
likely reduce the risk of employee
misappropriation of cash by using Question 3
Which of the following statements is generally
correct about the reliability ofaudit
evidence? Question 4 Which of the following
audit procedures would an auditor most likely
perform to test controls relating to management's
assertion concerning the completeness of sales
transactions?
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ACC 576 Week 3 Quiz FOR MORE CLASSES
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More than 150 Question Test Bank (we have listed
some of the Questions below) Week 3
Quiz Question 1 In designing written audit
programs, an auditor should establish specific
audit objectives that relate primarily to
the Question 2 Which of the following procedures
is least likely to be performed before the
balance sheet date? Question 3 In
determining whether transactions have been
recorded, the direction of the audit testing
should be from the Question 4 Which of the
following combination of procedures would an
auditor most likely perform to obtain evidence
about fixed asset additions?
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ACC 576 Week 4 Quiz (All Possible Questions) FOR
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Bank (we have listed some of the Questions
below) Week 4 Quiz Question 1 Comfort
letters ordinarily are addressed to Question 2
When compiling a nonpublic
entity's financial statements, an accountant
would be least likely to Question 3 Comfort
letters ordinarily are signed by the
entity's Question 4 Which of the following
matters is covered in a typical comfort
letter? Question 5 Green, CPA, was engaged
to audit the financial statements of Essex Co.
after its fiscal year had ended.
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ACC 576 Week 5 Quiz (All Possible Questions) FOR
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Bank (we have listed some of the Questions
below) Week 5 Quiz Question 1 An
accountant's compilation report on a financial
forecast should include a statement that
the Question 2 When a CPA
examines a client's projected financial
statements, the CPA's report should Question 3
At a confidential meeting, an audit client
informed a CPA about the client's illegal
insider-trading actions. A year later, the CPA
was subpoenaed to appear in federal court to
testify in a criminal trial against the client.
The CPA was asked to testify to the meeting
between the CPA and the client. After receiving
immunity, the CPA should do which of the
following?
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ACC 576 Week 6 Quiz (All Possible Questions) FOR
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Bank (we have listed some of the Questions
below) ACC 576 Study Week 6 1. Which of the
following did SOX NOT do to protect
whistleblowers? 2. Dan provided original
information to authorities regarding a securities
fraud in his company. It led the SEC to impose
penalties of 2 million. Which of the following
is most likely to be Dan's award under
Dodd-Frank? 3. Which of the following is
necessary to be an audit committee financial
expert, according to the criteria specified in
the Sarbanes-Oxley Act of 2002? 4. Which of
the following did Dodd-Frank do regarding a
whistleblower's right to sue for retaliation
accorded by SOX? 5. A public company audit
committee's "financial expert" must have all of
the following except 6. Fang provided
original information to authorities regarding a
securities fraud in his company.
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ACC 576 Week 7 Assignment 1 Economic and Monetary
Policy FOR MORE CLASSES VISIT www.acc576help.com A
CC 576 Week 7 Assignment 1 Assignment 1
Economic and Monetary Policy Using the Internet
and Library, research the economies and monetary
policies of two (2) countries. Write a four to
five (4-5) page paper in which you Choose one
(1) of the two (2) countries that you have
researched, and give your opinion on the degree
to which the chosen country manages its economy
and monetary policy well. Provide support for
your opinion. Compare and contrast the economies
and monetary policies of the two (2) countries
that you have researched. Make at least two (2)
recommendations as to the primary manner in which
both countries could improve their economy and /
or monetary policies. Analyze the impact that
economic and monetary policies of one (1) of the
chosen countries currently exerts upon its trade
with other countries. Make at least two (2)
recommendations as to changes that the chosen
country should make to its policies to benefit
its foreign trade.
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ACC 576 Week 7 Quiz (All Possible Questions) FOR
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Bank (we have listed all Questions below) ACC
576 Week 7 Study 1. A management accountant
performed a linear regression of maintenance cost
vs. production using a computer spreadsheet. The
regression output shows an "intercept" value of
322,897. How should the accountant interpret
this information? 2. The equation for the
graphic plot of a linear economic variable is D
b m(a). Which of the following represents the
value of the "intercept"? 3. Which of the
following statements regarding the use of graphs
to depict economic relationships is not
correct? 4. Graphs are a means of depicting
the relationship between two variables. These
variables are usually identified as 5. The
equation for the graphic plot of a linear
economic variable is D b m(a), where m gt 0.
Which of the following is the slope of the
economic "curve" represented by this equation?
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ACC 576 Week 8 Quiz (All Possible Questions) FOR
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Bank (we have listed all Questions below) ACC
576 Week 8 Quiz (All Possible Questions) ACC 576
Week 8 Study 1. Regarding financial
resources, financial management is concerned with
the efficiency and effectiveness of which of the
following? 2. Which of the following
financial management-related areas are considered
long-term issues? 3. Which one of the
following would be considered a long-term
financial management activity or concern? 4.
Financial management involves decisions and
activities that deal with 5. Which of the
following "tools" are likely to be used in
financial management? 6. A company has the
following target capital structure and costsThe
company's marginal tax rate is 30. What is the
company's weighted-average cost of capital?
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ACC 576 Week 9 Quiz (All Possible Questions) FOR
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Bank (we have listed all Questions below) ACC
576 Week 9 Quiz (All Possible Questions) ACC 576
Week 9 Study 1. Checkpoint auto leasing is a
small company with six employees. The best action
that it can take to increase its internal control
effectiveness is 2. Morgan Property
Management, Inc. recently switched from a manual
accounting system to a computerized accounting
system. The system supports online real-time
processing in a networked environment, and six
employees have been granted access to various
parts of the system in order to perform their
jobs. Relative to the manual system, Morgan can
expect to see 3. Which of the following
statements is (are) true. I.A greater level of
control is necessary in automated than manual
systems. II. The uniformity of transaction
processing is higher in automated than manual
systems. 4. In COBIT, the process of
identifying automated solutions falls within the
________ control process domain.
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ACC 576 Week 10 Quiz (All Possible Questions) FOR
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576 Week 10 Quiz (All Possible Questions) ACC 576
Week 10 Study 1. Wages earned by machine
operators in producing the firm's product should
be categorized as 2. Which of the following
is assigned to goods that were either purchased
or manufactured for resale? 3. In a
traditional job order cost system, the issue of
indirect materials to a production department
increases 4. The accountant for Champion
Brake, Inc. applies overhead based on machine
hours. The budgeted overhead and machine hours
for the year are 260,000 and 16,000,
respectively. The actual overhead and machine
hours incurred were 275,000 and 20,000. The cost
of goods sold and inventory data compiled for the
year is as follows Direct Materials 50,000,
COGS 450,000,
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