Title: ACC 491 Possible Is Everything--tutorialrank.com
1ACC 491Possible Is Everything/tutorialrank.com
2ACC 491Possible Is Everything/tutorialrank.com
ACC 491 All Assignments For more course
tutorials visit www.tutorialrank.com 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) ACC
491 Week 3 Scenario Assignment (Barnes
Noble) ACC 491 Week 3 Fraud Article Summary
3ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 1 DQ 1 (UOP Course) For more course
tutorials visit www.tutorialrank.com 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 between assurance
services, attestation services, and auditing
services? What are the economic issues that drive
the increased demand for assurance services?
4ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 1 DQ 2 (UOP Course) For more course
tutorials visit www.tutorialrank.com 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 a court decide whether an
audit firm met the standard? Why is independence
often considered the cornerstone of the auditing
profession? Why were independence issues a
primary concern of Congress when they developed
the
5ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 1 Self Guided Quiz For more course
tutorials visit www.tutorialrank.com 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.
6ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18,
2-20, 2-21 For more course tutorials
visit www.tutorialrank.com Write a brief
response, 30 to 90 words for each question. Text
Problem 1-20 Distinguish between auditing and
accounting. Text Problem 1-21
7ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 2 DQ 1 (UOP Course) For more
course tutorials visit www.tutorialrank.com 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 491Possible Is Everything/tutorialrank.com
ACC 491 Week 2 DQ 2 (UOP Course) For more course
tutorials visit www.tutorialrank.com What are
the components of the audit risk model? How does
the audit risk model impact an audit plan?
9ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 2 Ethics, Legal Liability, Audit
Responsibilities Quiz (Score 100) For more
course tutorials visit www.tutorialrank.com
Question 1 One of the main reasons people
act unethically is that they choose to act
selfishly. True False
10ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 3 DQ 1 (UOP Course) For more course
tutorials visit www.tutorialrank.com 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 491Possible Is Everything/tutorialrank.com
ACC 491 Week 3 DQ 2 (UOP Course) For more course
tutorials visit www.tutorialrank.com 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 if the internal controls are
deemed inadequate to support management
assertions?
12ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 3 Fraud Article Summary For more
course tutorials visit www.tutorialrank.com Rese
arch 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 525
words.
13ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 3 Scenario Assignment (Barnes
Noble) For more course tutorials
visit www.tutorialrank.com 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
private and not-for-profit organizations.
Recently, the partners have been considering an
14ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 3 Team Scenario Assignment
(Amazon) For more course tutorials
visit www.tutorialrank.com 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 private and
not-for-profit organizations. Recently, the
partners have been considering an opportunity to
audit a publically-traded company for the company
your team has selected.
15ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 3 Team Scenario Assignment (Lockheed
Martin) For more course tutorials
visit www.tutorialrank.com 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 private and
not-for-profit organizations. Recently, the
partners have been considering an opportunity to
audit a publically-traded company for the company
your team has selected.
16ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 4 Assignment Internal Control, COSO
and SOX For more course tutorials
visit www.tutorialrank.com 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 Provide a
brief history of COSO. Describe the
five components and 17 principles of the COSO
Framework.
17ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 4 DQ 1 (UOP Course) For more course
tutorials visit www.tutorialrank.com 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 491Possible Is Everything/tutorialrank.com
ACC 491 Week 4 DQ 2 (UOP Course) For more course
tutorials visit www.tutorialrank.com 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 491Possible Is Everything/tutorialrank.com
ACC 491 Week 4 Team Scenario Assignment Cheat
Sheet on Evidence and Documentation For more
course tutorials visit www.tutorialrank.com 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 a review of evidence and documentation
literature (Chapter 7). To properly prepare the
staff that will be working with you, you decide
to create a Cheat Sheet on Evidence and
Documentation to be used in your presentation.
20ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 5 Fraud Auditing (2 Papers) For
more course tutorials visit www.tutorialrank.com
Write a 750- to 1,050-word paper on fraud
auditing and IT auditing. Describe the
different kinds of fraud andthe Fraud Triangle,
an auditor's responsibility to identify and
assess fraud. Describe the specific risk
s, benefits, and internal controls associated with
IT functions. Please do not plagiarize
21ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Amazon) For more course
tutorials visit www.tutorialrank.com 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).
22ACC 491Possible Is Everything/tutorialrank.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Apple) For more course
tutorials visit www.tutorialrank.com 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 491Possible Is Everything/tutorialrank.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Barnes Noble For more
course tutorials visit www.tutorialrank.com Crea
te 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
24ACC 491Possible Is Everything/tutorialrank.com