ACC 410 Competitive Success--snaptutorial.com

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ACC 410 Competitive Success--snaptutorial.com
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Entire Course   For more classes
visit www.snaptutorial.com ACC 410 Week 1 DQ 1
Internal vs. External Audit Staffs ACC 410 Week 1
DQ 2 Audit Reports ACC 410 Week 1 Assignment
Generally Accepted Auditing Standards ACC 410
Week 2 DQ 1 Balance Sheet Verification ACC 410
Week 2 DQ 2 Accounting Principles ACC 410 Week 2
Assignment Analytical Procedures ACC 410 Week 3
DQ 1 Audit Programs
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 1 Assignment Generally Accepted
Auditing Standards   For more classes
visit www.snaptutorial.com Generally Accepted
Auditing Standards Complete problem below and
submit to your instructor. Write under the
generally accepted auditing standards column the
specific standard that was violated and how the
action of Jones resulted in a failure to comply
with each standard. Organize your answer as shown
below specifically with a column for the
standard that was violated and a column for the
required action. The paper should be 2-3 pages.
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 1 DQ 1 Internal vs. External Audit
Staffs   For more classes visit www.snaptutorial.c
om Internal vs. External Audit Staffs Spacecraft,
Inc., is a large corporation that is audited
regularly by a public accounting firm but also
maintains an internal auditing staff. Explain
briefly how the relationship of the public
accounting firm to Spacecraft differs from the
relationship of the internal auditing staff to
Spacecraft. Do not forget to show the necessary
steps and explain how you attain Internal vs.
External Audit Staffs Spacecraft, Inc., is a
large corporation
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 1 DQ 2 Audit Reports   For more
classes visit www.snaptutorial.com Audit Reports.
Evaluate the following question If a CPA firm
completes a nonpublic company audit of Adam
Companys financial statements following IACPA
generally accepted auditing standards and is
satisfied with the results of an audit, an
unmodified report may be issued. On the other
hand, if no audit is performed of the current
years financial statements,
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 2 Assignment Analytical
Procedures   For more classes visit www.snaptutori
al.com Analytical Procedures In a 2-3 page paper,
complete the case below and submit to instructor.
Review the income statement for Uden Supply
Company and answer the following a. Describe the
purpose of analytical procedures performed in the
planning stage of the audit. b. Uden Supply has
projected its 2004 gross profit at 31 of sales
despite expectation for some shrinkage in
margins. On the basis of Uden's operating
performance in years 2001 - 2003 project your
best guess for 2004. Project 2004 based on the
incremental changes for each line item over the
last three years. c. Udens unaudited finan
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 2 DQ 1 Balance Sheet
Verification   For more classes
visit www.snaptutorial.com Balance Sheet
Verification The best means of verification of
cash, inventory, office equipment, and nearly all
other assets is a physical count of the units
only a physical count gives the auditors complete
assurance as to the accuracy of the amounts
listed on the balance sheet. Evaluate this
statement. Remember to complete all parts of the
problems. Do not forget to show the necessary
steps and explain how you attained that outcome.
Respond to at least two of your classmates
postings
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 3 Assignment Internal Control
Case   For more classes visit www.snaptutorial.com
Internal Control Case Complete Case 18-37 (p.
724-725) and submit to instructor. For each of
the following independent cases state the highest
level of deficiency that you believe the
circumstances represent--a control deficiency, a
significant deficiency, or a material weakness
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 3 DQ 1 Audit Programs   For more
classes visit www.snaptutorial.com Audit
Programs. All experienced auditors would design
exactly the same audit program for a particular
audit engagement. Do you agree? Explain.
Remember to complete all parts of the problems.
Do not forget to show the necessary steps and
explain how you attained that outcome
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 3 DQ 2 Internal Control
Procedures   For more classes visit www.snaptutori
al.com Internal Control Procedures Describe what
is meant by a walk-through. Must walk-through
be performed during audits of internal control
over financial reporting? May the client perform
a walk-through and the auditors then review the
clients work? Remember to complete all parts of
the problems. Do not forget to show the necessary
steps and explain how you attained that outcome
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 week 4 Critical thinking Quiz For more
classes visit www.snaptutorial.com   ACC 410 week
4 Critical thinking Quiz
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 4 DQ 1 Legal Case For more classes
visit www.snaptutorial.com   Legal Case Compare
the rights of plaintiffs under common law with
the rights of persons who purchase securities
registered under the Securities Act of 1933 and
sustain losses. In your answer, emphasize the
issue of who must bear the burden of proof.
Remember to complete all parts of the problems.
Do not forget to show the necessary steps and
explain how you attained that outcome.
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 4 DQ 2 Ethics Case For more classes
visit www.snaptutorial.com   Ethics Case Harris
Fell, CPA and member of the AICPA, was engaged to
audit the financial statements of Wilson
Corporation. Fell had half-completed the audit
when he had a dispute with the management of
Wilson Corporation and was discharged. Hal
Compton, CPA, was promptly engaged to replace
Fell. Wilson Corporation did not compensate Fell
for his work to date
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 5 Assignment Audit Report
Modifications Paper For more classes
visit www.snaptutorial.com   Audit Report
Modifications. Complete problem below. List a
represents the types of opinions the auditor
ordinarily would issue and List B represents the
report modifications if any that would be
necessary. Select as the best answer for each
situation items 1 to 6 the type of opinion and
modifications, if any, the auditor would normally
select. The types of opinions in List A and the
report modifications in List B may be selected
once, more than once, or not at all. The paper
should be 2-3 pages.
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 5 DQ 1 Audit Reporting For more
classes visit www.snaptutorial.com   Audit
Reporting Wade Corporation has been your audit
client for several years. At the beginning of the
current year, the company changed its method of
inventory valuation from average cost to last in,
first out (LIFO). The change, which had been
under consideration for some time, was in your
opinion a logical and proper step for the company
to take. What effect, if any, will this situation
have on your audit report for the current year?
Remember to complete all parts of the problems.
Do not forget to show the necessary steps and
explain how you attained that outcome
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 5 DQ 2 Audit Reports For more
classes visit www.snaptutorial.com   Audit
Reports. The auditors do not believe that certain
lease obligations have been reflected in
conformity with generally accepted accounting
principles in the clients financial statements.
What type of opinion should the auditors issue if
they decide that the exceptions are immaterial?
Material?Very material? Remember to complete all
parts of the problems. Do not forget to show the
necessary steps and explain how you attained that
outcome
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ACC 410 Competitive Success--snaptutorial.com
ACC 410 Week 5 Final Paper Audit Plan Keystone
Computers For more classes visit www.snaptutorial.
com   The final paper will be based on Appendix
6C Illustrative Audit Case Keystone Computers at
pages 237-244 in your text. Write, in outline
format but in complete sentences, a 6 to 10 page
audit plan. It is recommended that you look at
Figure 18.8 on page 708, which shows the control
objectives related to accounts receivable.  
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ACC 410 Competitive Success--snaptutorial.com