Title: ACC 492 Possible Is Everything--snaptutorial.com
1ACC 492 Possible Is Everything/snaptutorial.com
2ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 1 Current Issue Summary For more
classes visits www.snaptutorial.com ACC 492
Week 1 Current Issue Summary Write a 175- to
350-word summary. Research a recent article on
sampling as it relates to financial statement
auditing.
3ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 1 DQ 1 For more classes
visits www.snaptutorial.com What account
balances are included in a revenue and collection
cycle? What specific control procedures should be
in place and operating in internal control
governing revenue recognition and cash
accounting? What assertions are made about
classes of transactions and events in the revenue
and collection cycle?
4ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 1 DQ 2 For more classes
visits www.snaptutorial.com Why is it
important to place emphasis on the existence and
rights (ownership) assertions when auditing
accounts receivable? Which audit procedures are
usually the most useful for auditing the
existence and rights assertions? What analytical
procedures might be informative regarding the
existence assertion?
5ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 2 Current Issue Summary Auditing
Cash, Financial Instruments, Sales, or
Receivables For more classes
visits www.snaptutorial.com ACC 492 Week 2
Current Issue Summary Write a 175- to 350-word
summary.
6ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 2 DQ 1 For more classes
visits www.snaptutorial.com How might a
purchasing manager use his or her position to
defraud the company? What can be done to prevent
it? Where could an auditor look to find evidence
of losses on purchase commitments and unrecorded
liabilities to vendors?
7ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 2 DQ 2 For more classes
visits www.snaptutorial.com Why does the
auditor examine travel and entertainment
expenses? What would poor controls regarding
executive reimbursements say about the tone at
the top for purposes of evaluating and reporting
on internal control? How might the auditor
effectively use analytical procedures in the
audit of various expense accounts, such as
miscellaneous expenses? Provide an example of how
analytical procedures
8ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 2 Textbook Problem 23-20, 14-26
For more classes visits www.snaptutorial.com
23-20 (Objectives 23-3, 23-4) The following are
misstatements that might be found in the client's
year-end cash balance (assume that the balance
sheet date is June 30) 1.The outstanding
checks on the June 30 bank reconciliation were
underfooted by 2,000.
9ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 3 Current Issue Summary Auditing
Inventory, Warehouse, or Payroll Cycles For
more classes visits www.snaptutorial.com ACC
492 Week 3 Current Issue Summary Auditing
Inventory, Warehouse, or Payroll Cycles Write a
525- to 700-word summary. Research a recent
article on auditing inventory, warehousing, or
payroll.
10ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 3 DQ 1 For more classes
visits www.snaptutorial.com What internal
control components are common among long-term
assets, liabilities, and equity accounts? What
components are unique to each? How can an auditor
assess these controls
11ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 3 DQ 2 For more classes
visits www.snaptutorial.com What are the key
management assertions related to equity? What are
the most important assertions related equity? How
will auditors test these assertions?
12ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Walmart, 2000 Words) For more classes
visits www.snaptutorial.com Inventory,
Warehousing, and Payroll accounts and
cycles Consider and discuss the specific risks
and nature of the company you will be auditing
and create comprehensive work programs for the
Inventory, Warehousing, and Payroll accounts and
cycles. Submit a 700- to 1,050-word document that
includes the following
13ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 3 textbook assignment 20-20,
21-21 For more classes visits www.snaptutorial
.com ACC 492 Week 3 textbook
assignment 20-20 (Objectives 20-2, 20-3)
Following are some of the tests of controls and
substantive tests of transactions procedures
often performed in the payroll and personnel
cycle. (Each procedure is to be done on a sample
basis or using audit software.)
14ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 4 Current Issue Summary auditing
acquisitions, payments, property plant and
equipment For more classes visits www.snaptuto
rial.com ACC 492 Week 4 Current Issue
Summary Write a 525- to 700-word
summary. Research a recent article on auditing
acquisitions, payments, property plant and
equipment (fixed assets), notes payable, or
owners equity.
15ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 4 DQ 1 For more classes
visits www.indigohelp.com What are the steps
that are required for an auditor to finalize the
audit? Which steps are the most crucial to the
outcome of the audit? How will these steps affect
the final audit decision?
16ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 4 DQ 2 For more classes
visits www.indigohelp.com What types of
opinions does an auditor issue other than
unqualified? How does an opinion other than
unqualified affect the client? In your opinion,
which is the worst? What are the circumstances
that
17ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles
(Walmart) For more classes visits www.snaptuto
rial.com ACC 492 Week 4 Team
Assignment Consider and discuss the specific
risks and nature of the company you will be
auditing and create comprehensive work programs
for the Acquisition, Payment, Property Plant, and
Equipment (Fixed Assets), Notes Payable and
Owners Equity accounts and cycles.
18ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 4 Textbook Problem 18-26 For
more classes visits www.snaptutorial.com 18-26
(Objectives 18-3, 18-4) In testing cash
disbursements for the Jay Klein Company, you
obtained an understanding of internal control.
The controls are reasonably good, and no unusual
audit problems arose in previous years.
19ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Walmart) For more classes
visits www.snaptutorial.com ACC 492 Week 5
Learning Team Assignment You and your team have
completed your fieldwork and have a handful of
other considerations before you complete the
audit and issue your report. These activities are
designed to ensure nothing significant has
occurred between the completion of your fieldwork
and the issuing of the audit report. You are
assigned as a senior on the staff, in line to be
promoted to manager, to instruct the other staff
on the
20ACC 492 Possible Is Everything/snaptutorial.com
ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Walmart) For more classes
visits www.snaptutorial.com ACC 492 Week 5
Learning Team Assignment You and your team have
completed your fieldwork and have a handful of
other considerations before you complete the
audit and issue your report. These activities are
designed to ensure nothing significant has
occurred between the completion of your fieldwork
and the issuing of the audit report. You are
assigned as a senior on the staff, in line to be
promoted to manager, to instruct the other staff
on the
21ACC 492 Possible Is Everything/snaptutorial.com