ACC 544 EDU Education Specialist / acc544edu.com

1
ACC 544 EDU Education Specialist / acc544edu.com
2
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Quiz 1 FOR MORE CLASSES VISIT
www.acc544edu.com   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 made pursuant to the provisions of
Rule 506 of Regulation D of the Securities Act of
1933 would not be exempt under Rule 506 if
Question 3
3
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Quiz 2 FOR MORE CLASSES VISIT
www.acc544edu.com   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.
4
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Quiz 2 FOR MORE CLASSES VISIT
www.acc544edu.com   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.
5
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Quiz 4 FOR MORE CLASSES VISIT
www.acc544edu.com   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.
6
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Week 1 Coso Framework (2 Papers) FOR MORE
CLASSES VISIT www.acc544edu.com   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.
7
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Week 2 Risk Assessment (2 Papers) FOR
MORE CLASSES VISIT www.acc544edu.com   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.
8
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Week 3 Quiz Federal Securities FOR MORE
CLASSES VISIT www.acc544edu.com   ACC 544 Week 3
Quiz Federal Securities 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 made
pursuant to the provisions of Rule 506 of
Regulation D of the Securities Act of 1933 would
not be exempt under Rule Question 3
9
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Week 3 Team Developing Internal Controls
(2 Papers) FOR MORE CLASSES VISIT
www.acc544edu.com   This Tutorial contains 2
Papers ACC 544 Week 3 Team Developing
Internal Controls
10
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Week 4 Team Internal Control for
purchases, payroll and Fixed Assets (2
Papers) FOR MORE CLASSES VISIT www.acc544edu.com
  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.
11
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Week 5 Team Asset Governance (2
Papers) FOR MORE CLASSES VISIT www.acc544edu.com
  This Tutorial contains 2 Papers ACC 544 Week
5 Team Asset Governance
12
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Week 6 Evaluating Internal Controls (2
Papers) FOR MORE CLASSES VISIT www.acc544edu.com
  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
13
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Week 6 Quiz (Auditing) FOR MORE CLASSES
VISIT www.acc544edu.com   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
14
ACC 544 EDU Education Specialist / acc544edu.com
ACC 544 Week 6 Quiz (Internal Controls) FOR MORE
CLASSES VISIT www.acc544edu.com   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?
15
ACC 544 EDU Education Specialist / acc544edu.com