ACC 410 TUTOR Education System--acc410tutor.com

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ACC 410 TUTOR Education System--acc410tutor.com
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Entire Course FOR MORE CLASSES
VISIT  www.acc410tutor.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 ACC 410 Week 3 DQ 2 Internal
Control Procedures ACC 410 Week 3 Assignment
Internal Control Case
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Week 1 Assignment Generally Accepted
Auditing Standards FOR MORE CLASSES
VISIT  www.acc410tutor.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.
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Week 1 DQ 1 Internal vs. External Audit
Staffs FOR MORE CLASSES VISIT  www.acc410tutor.co
m   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 attained that
outcome. Respond to at least two of your
classmates postings.
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Week 1 DQ 2 Audit Reports FOR MORE
CLASSES VISIT  www.acc410tutor.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, but the CPA firm has
performed satisfactory audits in prior years, has
confidence in the management of the company
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Week 2 Assignment Analytical Procedures
FOR MORE CLASSES VISIT   www.acc410tutor.com   An
alytical 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.
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Week 2 DQ 1 Balance Sheet Verification
FOR MORE CLASSES VISIT  www.acc410tutor.com   Bala
nce 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.
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Week 2 DQ 2 Accounting Principles FOR
MORE CLASSES VISIT  www.acc410tutor.com   Accounti
ng Principles Discuss what is meant by the phrase
shopping for accounting principles. What
mechanisms have served to prevent this practice
by management? 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 TUTOR Education System--acc410tutor.com
ACC 410 Week 3 Assignment Internal Control Case
FOR MORE CLASSES VISIT   www.acc410tutor.com   In
ternal 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 TUTOR Education System--acc410tutor.com
ACC 410 Week 3 DQ 1 Audit Programs FOR MORE
CLASSES VISIT  www.acc410tutor.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 TUTOR Education System--acc410tutor.com
ACC 410 Week 3 DQ 2 Internal Control Procedures
FOR MORE CLASSES VISIT   www.acc410tutor.com   In
ternal Control Procedures Describe what is meant
by a walk-through. Must walk-throughs 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 TUTOR Education System--acc410tutor.com
ACC 410 Week 4 Critical Thinking Quiz FOR MORE
CLASSES VISIT   www.acc410tutor.com   ACC 410
Week 4 Critical Thinking Quiz
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Week 4 DQ 1 Legal Case FOR MORE CLASSES
VISIT   www.acc410tutor.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 TUTOR Education System--acc410tutor.com
ACC 410 Week 4 DQ 2 Ethics Case  FOR MORE
CLASSES VISIT   www.acc410tutor.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 TUTOR Education System--acc410tutor.com
ACC 410 Week 5 Assignment Audit Report
Modifications Paper  FOR MORE CLASSES
VISIT   www.acc410tutor.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.
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Week 5 DQ 1 Audit Reporting FOR MORE
CLASSES VISIT   www.acc410tutor.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?
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ACC 410 TUTOR Education System--acc410tutor.com
ACC 410 Week 5 DQ 2 Audit Reports   FOR MORE
CLASSES VISIT www.acc410tutor.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 TUTOR Education System--acc410tutor.com
ACC 410 Week 5 Final Paper Audit Plan Keystone
Computers FOR MORE CLASSES VISIT  www.acc410tuto
r.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 TUTOR Education System--acc410tutor.com