ACC 492 Greate Future - snaptutorial.com

1
ACC 492 Greate Future - snaptutorial.com
2
ACC 492 Greate Future - 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.
3
ACC 492 Greate Future - 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.
4
ACC 492 Greate Future - snaptutorial.com
ACC 492 Week 1 Current Issue Summary     For more
classes visits www.snaptutorial.com     ACC 492
Week 1 Current Issue Summary
5
ACC 492 Greate Future - 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?
6
ACC 492 Greate Future - 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?
7
ACC 492 Greate Future - 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.
8
ACC 492 Greate Future - snaptutorial.com
ACC 492 Week 2 Current Issue Summary Failing to
Find Fraud When Auditing Cash (2019
Syllabus)   For more classes visits www.snaptutori
al.com   ACC 492 Week 2 Current Issue Summary
9
ACC 492 Greate Future - 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?
10
ACC 492 Greate Future - 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
miscellaneous expenses? Provide an example of how
analytical
11
ACC 492 Greate Future - 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.
12
ACC 492 Greate Future - 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)
13
ACC 492 Greate Future - 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
14
ACC 492 Greate Future - 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  
15
ACC 492 Greate Future - 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
16
ACC 492 Greate Future - 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?  
17
ACC 492 Greate Future - 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.
18
ACC 492 Greate Future - 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
19
ACC 492 Greate Future - 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
20
ACC 492 Greate Future - 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.
21
ACC 492 Greate Future - 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
22
ACC 492 Greate Future - 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?  

23
ACC 492 Greate Future - 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?
 
24
ACC 492 Greate Future - 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.snaptutoria
l.com   ACC 492 Week 4 Team Assignme
25
ACC 492 Greate Future - 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
26
ACC 492 Greate Future - 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 K
27
ACC 492 Greate Future - snaptutorial.com
ACC 492 Week 4 Week 4 Quiz   For more classes
visit www.snaptutorial.com   ACC 492 WEEK 4 Week
4 Quiz
28
ACC 492 Greate Future - 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 to ensure nothing significant has
occurred betwe
29
ACC 492 Greate Future - snaptutorial.com
    ACC 492 Week 5 Final Audit Paper
(Amazon)   For more classes visits www.snaptutoria
l.com   ACC 492 Week 5 Final Paper
30
ACC 492 Greate Future - snaptutorial.com
ACC 492 Week 5 Final Audit Paper
(Walmart)     For more classes visits www.snaptuto
rial.com     ACC 492 Week 5 Final Paper
31
ACC 492 Greate Future - snaptutorial.com