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Title: ACC 492 TUTOR Education Your Life--acc492tutor.com


1
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
2
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 1 Current Issue Summary FOR MORE
CLASSES VISIT www.acc492tutor.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.
3
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 1 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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
4
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 1 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   Why is it important
to place emphasis on the existence and rights
(ownership) assertions when auditing accounts
receivable?
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ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 2 Current Issue Summary Auditing
Cash, Financial Instruments, Sales, or
Receivables FOR MORE CLASSES VISIT www.acc492tut
or.com   ACC 492 Week 2 Current Issue Summary
Write a 175- to 350-word summary. Research a
recent article on auditing cash, financial
instruments, sales, or receivables
6
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 2 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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
7
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 2 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   Why does the auditor
examine travel and entertainment expenses? What
would poor controls regarding executive
reimbursements say about
8
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 2 Textbook Problem 23-20, 14-26
FOR MORE CLASSES VISIT www.acc492tutor.com   23-2
0 (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
9
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
  ACC 492 Week 3 Current Issue Summary Auditing
Inventory, Warehouse, or Payroll Cycles FOR
MORE CLASSES VISIT www.acc492tutor.com   ACC 492
Week 3 Current Issue Summary Auditing Inventory,
Warehouse, or Payroll Cycles Write a 525- to
700-word summary
10
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 3 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What internal control
components are common among long-term assets,
liabilities, and equity accounts? What components
are unique to each
11
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 3 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What are the key
management assertions related to equity? What are
the most important assertions related equity? How
will auditors test these assertions?
12
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Walmart, 2000 Words) FOR MORE CLASSES
VISIT www.acc492tutor.com   Inventory,
Warehousing, and Payroll accounts and cycles
Consider and discuss the specific risks and
nature of the company you will be auditing
13
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 3 textbook assignment 20-20, 21-21
FOR MORE CLASSES VISIT www.acc492tutor.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
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ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 4 Current Issue Summary auditing
acquisitions, payments, property plant and
equipment FOR MORE CLASSES VISIT www.acc492tutor
.com   ACC 492 Week 4 Current Issue Summary Write
a 525- to 700-word summary. Research a recent
article on auditing acquisitions, payments,
property
15
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 4 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What are the steps
that are required for an
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ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 4 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.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,
17
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles (Walmart)
FOR MORE CLASSES VISIT www.acc492tutor.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
18
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 4 Textbook Problem 18-26 FOR MORE
CLASSES VISIT www.acc492tutor.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
19
ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Walmart) FOR MORE CLASSES
VISIT www.acc492tutor.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
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ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
ACC 492 Week 5 Final Audit Paper (Walmart) FOR
MORE CLASSES VISIT www.acc492tutor.com   ACC 492
Week 5 Final Paper Review the Form 10-K for the
company selected for team assignments. Write a
1,050- to 1,400-word paper on the following
1. Managements Report on Internal Control Over
Financial Reporting
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ACC 492 TUTOR Education Your Life--www.acc492tutor
.com
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