Title: ACC 491 help A Guide to career/newtonhelp.com
1ACC 491 help A Guide to career/newtonhelp.com
2ACC 491 All Assignments
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- Â ACC 491 Week 1 Textbook Problem 1-20, 1-21,
2-18, 2-20, 2-21 - ACC 491 Week 2 Ethics, Legal Liability, Audit
Responsibilities Quiz (Score 100)Â - ACC 491 Week 3 Scenario Assignment (Barnes
Noble) - Â
3ACC 491 Week 1 DQ 1
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- The American Institute of Certified Public
Accountants (AICPA) and the Institute of Internal
Auditors (IIA) have positioned the auditing
professions to become assurance professions.
What is the difference
4ACC 491 Week 1 DQ 2
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- The ten Generally Accepted Auditing Standards
(GAAS) provide the foundation for all other
auditing standards and interpretations. What is
the definition of the standard of due
professional care, and how might
5ACC 491 Week 1 Self Guided Quiz
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- 1. In your own words, define Auditing.
- 2. Discuss the importance of Evidence in
auditing. - 3. Define Independence and Objectivity as
they relate to auditing. - Â
6ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18,
2-20, 2-21
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- Write a brief response, 30 to 90 words for each
question. - Text Problem 1-20
- Distinguish between auditing and accounting.
- Text Problem 1-21
- Differentiate between
7ACC 491 Week 2 DQ 1
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- What is the purpose of engagement planning? What
critical information should the auditor consider
during engagement planning? How will this
information affect the scope of the audit?
8ACC 491 Week 2 DQ 2
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- What are the components of the audit risk model?
How does the audit risk model impact an audit
plan?
9ACC 491 Week 2 Ethics, Legal Liability, Audit
Responsibilities Quiz (Score 100)
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- Question  1
- Â Â One of the main reasons people act
unethically is that they choose to act selfishly. - Â Â Â Â True
- Â Â Â Â False
- Question 2
10ACC 491 Week 3 DQ 1
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- Â How are analytical procedures used in an audit
engagement? What premise underlies the use of
analytical procedures in auditing? What sources
of information can an auditor use to develop
expectations? Give examples.
11ACC 491 Week 3 DQ 2
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- Why do auditors have to consider the internal
controls of the organization? What are some key
elements of internal control? Which are the most
important? How will the auditor have to modify
the audit program
12ACC 491 Week 3 Fraud Article Summary
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- Research an article in the University Library or
from another credible source. The article should
be about a recent accounting fraud incident
within a company. - Summarize the article in 350 to
13ACC 491 Week 3 Scenario Assignment (Barnes
Noble)
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- Week 3 Team Assignment DocumentÂ
- You are a senior manager for the highly
successful regional CPA firm of Fine, Dee, Evah,
Dense, LLP (Fine). Since its inception nearly 30
years ago, Fines
14ACC 491 Week 3 Team Scenario Assignment (Amazon)
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- Week 3 Team Assignment Document
- You are a senior manager for the highly
successful regional CPA firm of Fine, Dee, Evah,
Dense, LLPÂ (Fine). Since its inception nearly 30
years ago, Fines audit practice has exclusively
consisted of auditing
15ACC 491 Week 3 Team Scenario Assignment (Lockheed
Martin)
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- Week 3 Team Assignment Document
- You are a senior manager for the highly
successful regional CPA firm of Fine, Dee, Evah,
Dense, LLP (Fine). Since its inception nearly 30
years ago, Fines audit practice has exclusively
consisted of auditing
16ACC 491 Week 4 Assignment Internal Control, COSO
and SOX
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- Write a paper on COSO and how it relates to
Sarbanes-Oxley and the auditing of public
companies in 700 to 1,050 words. Address the
following - Â Â Â Â Â Â Â Â Provide a brief history of COSO.
- Â Â Â Â Â Â Â Â Describe the five components
17ACC 491 Week 4 DQ 1
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- What are some of the different types of sampling
methods that are available to the auditor? How
does the auditor decide which method to use? How
will the different methods affect the audit?
18ACC 491 Week 4 DQ 2
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- What is the importance of defining the population
when performing audit procedures? How will this
affect the sample size? How will incorrectly
defining the population affect the sampling unit?
19ACC 491 Week 4 Team Scenario Assignment Cheat
Sheet on Evidence and Documentation
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- In further preparation for your audit of the
company your team selected, you decided to gather
your team and discuss Audit Evidence and
Documentation Standards for this audit. Your
preparation included
20ACC 491 Week 5 Fraud Auditing (2 Papers)
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- Write a 750- to 1,050-word paper on fraud
auditing and IT auditing. - Â Â Â Â Â Â Â Â Describe the different kinds of fraud
andthe Fraud Triangle, an auditor's
responsibility to identify and assess fraud. -         Describe the specific risks, benefits, a
nd internal controls associated with IT functions.
 -         Please do not plagiarize
21ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Amazon)
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- Create a 20- to 30-minute presentation, with 15
to 20 slides based the team scenario assignments
from Weeks 3 and 4 (Initial Risk Assessment,
Analytical Procedures, Materiality and Risk,
Audit Tests, Work Programs
22ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Apple)
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- Create a 20- to 30-minute presentation, with 15
to 20 slides based the team scenario assignments
from Weeks 3 and 4 (Initial Risk Assessment,
Analytical Procedures, Materiality and Risk,
Audit Tests, Work Programs, Evidence and
Documentation, Report on Internal Controls, COSO
and SOX
23ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Barnes Noble)
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- Create a 20- to 30-minute presentation, with 15
to 20 slides based the team scenario assignments
from Weeks 3 and 4 (Initial Risk Assessment,
Analytical Procedures, Materiality and Risk,
Audit Tests, Work Programs, Evidence and
Documentation, Report on Internal Controls, COSO
and SOX).Â
24ACC 491 help A Guide to career/newtonhelp.com