Title: ACC 492 Dreams Come True/newtonhelp.com
1ACC 492 Dreams Come True/newtonhelp.com
2ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Entire Course (2019 Syllabus)
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- ACC 492 Final Exam (All Possible Questions) (2019
Syllabus) -
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- ACC 492 Week 1 Current Issue Summary
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- ACC 492 Week 1 Current Issue Summary Behind the
Numbers Insights into Large Audit Firm Sampling
Policies -
3ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Final Exam (All Possible Questions) (2019
Syllabus) -
- For more course tutorials visit
- www.newtonhelp.com
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- 1. Which of the following tests are typically not
necessary when auditing a clients schedule of
recorded disposals? -
- Footing the schedule.
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- Tracing schedule totals to the general ledger.
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- Tracing cost and accumulated depreciation of the
disposals to the property master file.
4ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 1 Current Issue Summary Behind the
Numbers Insights into Large Audit Firm Sampling
Policies (2019 Syllabus) -
- For more course tutorials visit
- www.newtonhelp.com
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- ACC 492 Week 1 Current Issue Summary
- Write a 175- to 350-word summary.
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- Research a recent article on sampling as it
relates to financial statement auditing. -
- Apply what you learn to your future or current
job.
5ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 2 Current Issue Summary Failing to
Find Fraud When Auditing Cash (2019 Syllabus) -
- For more course tutorials visit
- www.newtonhelp.com
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- ACC 492 Week 2 Current Issue Summary
- Write a 175- to 350-word summary.
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- Research a recent article on auditing cash,
financial instruments, sales, or receivables. -
- Apply what you learn to your future or current
job. -
- Click the Assignment Files tab to submit your
assignment in a Microsoft Word document
6ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 2 Team Assignment (Amazon)
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- 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 (legally-required document
publicly-traded companies must submit to the
Securities and Exchange Commission SEC on an
annual basis. Among other things, this document
contains the opinion of the CPA firm regarding
the companys financial statements and adherence
to Generally Accepted Accounting Principles
GAAP. The contents of this form will be the
basis of the team assignments in throughout the
course.
7ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 2 Textbook Problem 23-20, 14-20,
14-26 (New Syllabus 2019) -
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- 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. - 2.A loan from the bank on June 26 was credited
directly to the client's bank account. The loan
was not entered as of June 30.
8ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 2 Week 2 Quiz
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- ACC 492 WEEK 2 Week 2 Quiz
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- 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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- is engaged in kiting.
- is engaged in lapping.
9ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 3 Current Issue Summary Keep Ghosts
off the Payroll (2019 Syllabus) -
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- ACC 492 Week 3 Current Issue Summary
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- Write a 525- to 700-word summary.
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- Research a recent article on auditing inventory,
warehousing, or payroll. -
- Apply what you learn to your future or current
job.
10ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 3 Quiz
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- For more course tutorials visit
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- ACC 492 WEEK 3 Week 3 Quiz
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- 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 rate, job status and termination.
11ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Amazon) -
- For more course tutorials visit
- www.newtonhelp.com
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- 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. -
- Submit a 700- to 1,050-word document that
includes the following
12ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 4 Current Issue Summary Managements
Report on Internal Control over Financial
Reporting (2019 Syllabus) -
- For more course tutorials visit
- www.newtonhelp.com
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- ACC 492 Week 4 Current Issue Summary
- Write a 525- to 700-word summary.
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- Research a recent article on auditing
acquisitions, payments, property plant and
equipment (fixed assets), notes payable, or
owners equity. -
- Apply what you learn to your future or current
job. -
13ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles (Amazon) -
- For more course tutorials visit
- www.newtonhelp.com
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- 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. -
- Submit a 700- to 1,050-word document that
includes the following
14ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 4 Week 4 Quiz
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- For more course tutorials visit
- www.newtonhelp.com
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- ACC 492 WEEK 4 Week 4 Quiz
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- 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, thereby enabling his
relative to buy at Lakes wholesale prices. Budd
was probably able to accomplish this because of
Lakes poor internal control over - purchase requisitions.
- purchase orders.
15ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Amazon) -
- For more course tutorials visit
- www.newtonhelp.com
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- 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 between the completion
of your fieldwork and the issuing of the audit
report. You are assigned as a senior on the
staff, in line to be promoted to manager, to
instruct the other staff on the importance of
considering contingent liabilities, letters from
client lawyers, and subsequent events. -
16ACC 492 Dreams Come True/newtonhelp.com
- ACC 492 Week 5 Final Audit Paper (Amazon)
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- For more course tutorials visit
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- 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 - The Independent Registered Public Accounting
Firms Report on Internal Control Over Financial
Reporting
17ACC 492 Dreams Come True/newtonhelp.com