ACC 492 Believe Possibilities - snaptutorial.com

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ACC 492 Believe Possibilities / snaptutorial.com
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Entire Course (2019 Syllabus) For more
classes visits www.snaptutorial.com   ACC 492
Final Exam (All Possible Questions) (2019
Syllabus)   ACC 492 Week 1 Current Issue
Summary   ACC 492 Week 1 Current Issue Summary
Behind the Numbers Insights into Large Audit Firm
Sampling Policies (2019 Syllabus)  
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Final Exam (All Possible Questions) (2019
Syllabus) For more classes visits www.snaptutori
al.com   1. Which of the following tests are
typically not necessary when auditing a clients
schedule of recorded disposals? Footing the
schedule. Tracing schedule totals to the general
ledger.  
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Week 1 Current Issue Summary Behind the
Numbers Insights into Large Audit Firm Sampling
Policies (2019 Syllabus) 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 Believe Possibilities - snaptutorial.com
ACC 492 Week 2 Current Issue Summary Failing to
Find Fraud When Auditing Cash (2019 Syllabus)
For more classes visits www.snaptutorial.com   AC
C 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. Apply what you learn to your future
or current job.  
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Week 2 Team Assignment (Amazon) For
more classes visits www.snaptutorial.com   ACC
492 Week 2 Team Assignment Learning Team
assignments build upon each other from Weeks
2-5. The first step is to go to the website of a
publically-traded US company and select the most
recent 10-K Form  
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Week 2 Textbook Problem 23-20, 14-20,
14-26 (New Syllabus 2019) 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 Believe Possibilities - snaptutorial.com
ACC 492 Week 3 Current Issue Summary Keep Ghosts
off the Payroll (2019 Syllabus) For more
classes visits www.snaptutorial.com   ACC 492
Week 3 Current Issue Summary   Write a 525- to
700-word summary. Research a recent article on
auditing inventory, warehousing, or
payroll. Apply what you learn to your future or
current job.  
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Amazon) For more classes visits www.snaptutoria
l.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 Believe Possibilities - snaptutorial.com
ACC 492 Week 4 Current Issue Summary Managements
Report on Internal Control over Financial
Reporting (2019 Syllabus) For more classes
visits www.snaptutorial.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 Believe Possibilities - snaptutorial.com
ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles (Amazon)
For more classes visits www.snaptutorial.com   AC
C 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 Believe Possibilities - snaptutorial.com
ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Amazon) 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 
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Week 5 Final Audit Paper (Amazon) For
more classes visits www.snaptutorial.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 Managements Report on Internal
Control Over Financial Reporting  
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ACC 492 Believe Possibilities - 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. Apply what you learn to your future or
current job.  
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ACC 492 Believe Possibilities - 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 are made about
classes of transactions and events in the revenue
and collection cycle?  
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ACC 492 Believe Possibilities - 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? What analytical
procedures might be informative regarding the
existence assertion?  
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ACC 492 Believe Possibilities - 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. Apply what you learn to your future
or current job.  
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ACC 492 Believe Possibilities - 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 Believe Possibilities - 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  
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ACC 492 Believe Possibilities - 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 Believe Possibilities - 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.  
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ACC 492 Believe Possibilities - 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 Believe Possibilities - 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 Believe Possibilities - 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 Believe Possibilities - 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 Believe Possibilities - snaptutorial.com
ACC 492 Week 4 Current Issue Summary auditing
acquisitions, payments, property plant and
equipment   For more classes visits www.snaptutori
al.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 Believe Possibilities - 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 Believe Possibilities - 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 Believe Possibilities - 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 
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ACC 492 Believe Possibilities - 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 previous years.  
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ACC 492 Believe Possibilities - 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  
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Week 2 Week 2 Quiz For more classes
visit www.snaptutorial.com   ACC 492 WEEK 2 Week
2 Quiz A CPA obtains a January 10 cutoff bank
statement for a client directly from the bank.
Very few of the outstanding checks listed on the
clients December 31 bank reconciliation cleared
during the cutoff period. A probable cause for
this is that the client  
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Week 3 Quiz For more classes
visit www.snaptutorial.com   ACC 492 WEEK 3 Week
3 Quiz Control risk is the risk that a material
misstatement in an account will not be prevented
or detected on a timely basis by the clients
internal controls. The best control to prevent or
detect fictitious payroll transactions is to use
and account for prenumbered payroll
checks. obtain authorization from human resources
for hiring, pay  
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Week 4 Week 4 Quiz For more classes
visit www.snaptutorial.com   ACC 492 WEEK 4 Week
4 Quiz Budd, the purchasing agent of Lake
Hardware Wholesalers, has a relative who owns a
retail hardware store. Budd arranged for hardware
to be delivered by manufacturers to the
relatives retail store on a COD basis,  
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ACC 492 Believe Possibilities - snaptutorial.com
ACC 492 Week 5 Final Audit Paper (Walmart) For
more classes visits www.snaptutorial.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 Believe Possibilities - snaptutorial.com