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ACC 546 course Marvelous Learningtutorialrank.com
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ACC 546 course Marvelous Learning/
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• ACC 546 All Assignments
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• Please check All Included Assignments Below
• ACC 546 Individual Assignment Evaluating the Case
  Against Lehman Brothers
• ACC 546 Case 3.3 The Anonymous Caller
• ACC 546 Assignment Burlington Bees
• ACC 546 Week 1 Assignment Avoiding Bias Paper

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• ACC 546 Assignment Burlington Bees
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• 1 Research auditing professional standards and
  list the requirements related to developing an
  expectation and conducting analytical procedures
  when those procedures are intended to provide
  substantive evidence. What are the advantages of
  developing an expectation at a detailed level
  (i.e., using disaggregated data) rather than at
  an overall or aggregated level?

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• ACC 546 Case 2.2 Apple Inc.
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• CASE 2.2 Apple Inc.
• Evaluation of Client Business Risk
• After completing and discussing this case you
  should be able to
• 1 Describe the implications of an audit
  clients business risk on the audit engagement

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• ACC 546 Case 3.3 The Anonymous Caller
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• Case 3.3 The Anonymous Caller, p. 63-65
• 1 Do you think situations like this (i.e.,
  aggressive accounting or even financial statement
  fraud) are common in practice?
• 2 Which financial statement assertion related
  to sales transactions did management violate when
  it issued the falsified financial statements?

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• ACC 546 Case 5.1 Simply Steam, Co.
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• Commitment to Integrity and Ethical Values
• Board of Directors Demonstrates Independence and
  Appropriate Oversight
• Managements Philosophy and Operating Style
• Management Establishes Structure and Reporting
  Lines to Achieve Objectives

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• ACC 546 Case 7.1 Anne Aylor, Inc
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• ACC 546 Case 7.1 Anne Aylor, Inc.
• a Why are different materiality bases
  considered when determining planning materiality?
• b Why are different materiality thresholds
  relevant for different audit engagements?
• c Why is the materiality base that results in
  the smallest threshold generally used for
  planning purposes?

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• ACC 546 CASE 9.1 Wallys Billboard Sign Supply
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• CASE 9.1 Wallys Billboard Sign Supply
• After completing the audit program, answer the
  following questions
• 1 Why is the audit of cash an important part of
  the audit?
• 2 Bill performed tests of controls for all
  transaction cycles with good results. Why is it
  important to also perform substantive audit
  procedures for the ending cash balance even when
  tests of controls over transactions that affect
  the cash account indicate that those controls are
  operating effectively?

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• ACC 546 Case 9.3 Longeta Corporation
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• Case 9.3 Longeta Corporation
• overs auditing revenue contracts.
• You want to be thoroughly prepared for the
  meeting with the audit manager. Perform the
  following procedures to be certain you have all
  necessary information about the transactions
  treatment.

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• ACC 546 Case 9.4 Bud's Big Blue Manufacturing
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• Case 9.4 Bud's Big Blue Manufacturing covers
  accounts receivable confirmations
• REQUIRED
• 1 List the four factors auditors should
  consider when evaluating the results of
  confirmation procedures. Also, what are three of
  the characteristics of a reliable confirmation?
  (For this and other questions, you may wish to
  refer relevant auditing standards).
• 2 What does it mean to maintain control over
  the confirmation requests and responses? What
  could go wrong if the auditor doesnt maintain
  control over the confirmation process?

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• ACC 546 Case 9.7 RedPack Beer Company
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• Case 9.7 RedPack Beer Company covers estimating
  allowance for bad debt
• 2 Following your analysis of the information in
  Schedules A-D, assume that you met with RedPacks
  Credit Manager, Katie Henson, to ask her a number
  of questions related to specific customer
  accounts in the Accounts Receivable Aged Trial
  Balance. A transcript of your interview notes is
  provided as Schedule E. Use that information to
  address the following

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• ACC 546 Case 10.4 and 10.5 Southeast Shoe
  Distributor, Inc(Score 100)
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• Week 5 Team Assignment Case 10.4 and 10.5
  Southeast Shoe Distributor, Inc.
• 10.4 2 Complete steps 1a-i from the audit
  program E 1-1
• 3 Complete step 4a from the audit program E 1-1
• 10.5

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• ACC 546 Case 11.1 The Runners Shop
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• Week 6 Team Assignment, 1 Instructions Review
  case 11.1 The Runners Shop p.379-391.
• CASE 11.1 The Runners Shop Briefly answer,
  required questions related to this case 1-3 with
  approximately 30 to 45 words.
• REQUIRED

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• ACC 546 Case 12.1 EyeMax Corporation
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• Case 12.1 EyeMax Corporation evaluating audit
  differences
• Assume that you are the auditor responsible for
  the EyeMax audit. It is now March 30, and all
  plannedfieldwork has been completed. Recall that
  total financial statement materiality has been
  set at 625,000.Taking into account the
  information provided, please answer the following
  question.1 Which of the following three
  alternatives best describes the conditions under
  which you

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• ACC 546 Case 12.2 Auto Parts. Inc
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• Case 12.2 Auto Parts. Inc. materiality and
  evaluating accounting policies and footnote
  disclosures
• 1 Describe whether you agree that
  capitalization of the tooling supplies is the
  preferable method of accounting for Auto Parts,
  Inc.
• 2 In general, how do auditors develop an
  estimate of financial statement materiality? For
  Auto Parts, Inc., what is your estimate of
  financial statement materiality? Are there
  qualitative factors that might impact your
  decision about the materiality of the accounting
  treatment and the related disclosure?

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• ACC 546 Case 12.4 Surfer Dude Duds, Inc
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• ACC 546 Case 12.4 Surfer Dude Duds, Inc
• 1 What are Scotts options?
• 2 How might a going-concern explanatory
  paragraph become a self-fulfilling prophecy for
  Surfer Dude?
• 3 Discuss the importance of full and accurate
  auditor reporting to the public, and describe
  possible consequences for both parties if the
  going-concern explanatory paragraph and footnote
  are excluded. How might Scott convince George
  that a going-concern report is in the best
  interests of all parties involved?

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• ACC 546 Entire Course (UOP Course)
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• ACC 546 Week 1 Individual Assignment Auditing
  Introduction Letter (UOP Course)
• ACC 546 Week 2 Individual Assignment Beginning
  the Audit Report (UOP Course)
• ACC 546 Week 3 Individual Assignment The Audit
  Report and Internal Control Evaluation (UOP
  Course)
• ACC 546 Week 4 Learning Team Assignment Audit
  Program Design Part I (UOP Course)

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• ACC 546 Individual Assignment 1.1 Ocean
  Manufacturing, Inc
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• 2. What nonfinancial matters should be considered
  before accepting Ocean as a client? How important
  are these issues to the client acceptance
  decision? Why?
• 5. (A). Prepare a memo to the partner making a
  recommendation as to whether Barnes and Fischer
  should or should not accept Ocean Manufacturing,
  Inc. as an audit client. Carefully justify your
  position in light of the information in the case.
  Include consideration of reasons both for and
  against acceptance and be sure to address both
  financial and nonfinancial issues to justify your
  recommendation.

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• ACC 546 Individual Assignment Case 5.3 Red Bluff
  Inn Cafe
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• 1 What are your two biggest concerns relating
  to possible fraud for the café part of the
  business? For each concern, generate two or three
  controls that could effectively reduce risk
  related to your concerns. Use common sense and be
  creative!
• 2 What are your two biggest concerns relating
  to possible fraud for the motel part of the
  business? For each concern, generate two or three
  controls that could effectively reduce risk
  related to your concerns. Use common sense and be
  creative!

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• ACC 546 Individual Assignment Case 5.6
  SarboxScooter, Inc.
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• Part A
• 1. According to AS5
• a) What should the auditor consider when
  determining whether an account should be
  considered significant?
• b) What qualitative factors might cause an
  account that is otherwise relatively small
  quantitatively to be considered significant?

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• ACC 546 Individual Assignment Evaluating the Case
  Against Lehman Brothers
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• ACC 546 Individual Assignment Evaluating the Case
  Against Lehman Brothers
• The Case Against Lehman Brothers. Write a 750-
  to 1,050-word evaluation. Analyze and then
  summarize the responsibilities and failings of
  the firm, the firms accountants, and government
  regulators.

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• ACC 546 Laramie Wire Manufacturing Assignment
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• ACC 546 Laramie Wire Manufacturing Assignment

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• ACC 546 Week 1 Individual Assignment Auditing
  Introduction Letter (UOP Course)
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• Write a letter to Apollo Shoes addressing the key
  points listed below assume the role of an
  auditor at a local firm when composing the
  letter.
• Explain the auditing and other assurance services
  your firm offers and the benefit each has for the
  client.
• Explain your role in providing the available
  assurance service to clients.

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• ACC 546 Week 2 Individual Assignment Beginning
  the Audit Report (UOP Course)
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• Apollo Shoes is satisfied with the services your
  firm offers and wants to continue with the audit.
  Apollo Shoes would like you to prepare a letter
  explaining how you plan to begin the audit
  process.
• Include with your letter the following documents
  for the management at Apollo Shoes.
• Engagement checklist

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• ACC 546 Week 3 Individual Assignment The Audit
  Report and Internal Control Evaluation (UOP
  Course)
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• Resource pp. 62 63 in Ch. 3 of Auditing and
  Assurance Services An Integrated Approach
• Evaluate the evidence provided by Apollo Shoes.
• Decide how to structure the audit report for the
  provided evidence.
• Compose an audit report reflecting the
  appropriate length, sections, and content for the
  provided information.

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• ACC 546 Week 4 Learning Team Assignment Audit
  Program Design Part I (UOP Course)
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• Write an engagement letter for Apollo Shoes.
  Assume that Apollo Shoes is a publicly traded
  company and that they have asked for SOX Section
  404 consulting. Include the following key points
• Significant regulations and guidelines related to
  audits of internal control

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• ACC 546 Week 5 Learning Team Assignment Audit
  Program Design Part II (UOP Course)
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• Design tests of controls, substantive tests of
  transactions, and analytical procedures for the
  following Apollo Shoes cycles
• Sales and collection cycle
• Payroll and personnel cycle
• Acquisition and payment cycle

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• ACC 546 Week 6 Individual Assignment Audit
  Program Design Part III (UOP Course)
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• Design tests of controls, substantive tests of
  transactions, and analytical procedures for the
  following Apollo Shoes cycles
• Inventory and warehousing cycle
• Cash cycle

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ACC 546 course Marvelous Learning/
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The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com