ACC 492 Inspiring Innovation--snaptutorial.com

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ACC 492 Inspiring Innovation--snaptutorial.com
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ACC 492 Inspiring Innovation--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.
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ACC 492 Inspiring Innovation--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
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ACC 492 Inspiring Innovation--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?
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ACC 492 Inspiring Innovation--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. Research a recent article on auditing
cash, financial instruments, sales, or
receivables.
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ACC 492 Inspiring Innovation--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?
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ACC 492 Inspiring Innovation--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
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ACC 492 Inspiring Innovation--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.
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ACC 492 Inspiring Innovation--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.
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ACC 492 Inspiring Innovation--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
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ACC 492 Inspiring Innovation--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?
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ACC 492 Inspiring Innovation--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.
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ACC 492 Inspiring Innovation--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.)
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ACC 492 Inspiring Innovation--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.
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ACC 492 Inspiring Innovation--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?
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ACC 492 Inspiring Innovation--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 warrant each type of opinion?
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ACC 492 Inspiring Innovation--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.
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ACC 492 Inspiring Innovation--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
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ACC 492 Inspiring Innovation--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
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ACC 492 Inspiring Innovation--snaptutorial.com
ACC 492 Week 5 Final Audit Paper
(Walmart)     For more classes visits www.snaptuto
rial.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 2. The
Independent Registered Public Accounting Firms
Report on Internal Control Over Financial
Reporting
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ACC 492 Inspiring Innovation--snaptutorial.com