ACC 491 Enthusiastic Study -- snaptutorial.com

1
ACC 491 Enthusiastic Study -- snaptutorial.com
2
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 All Assignments     For more classes
visits www.snaptutorial.com     ACC 491 Week 1
Textbook Problem 1-20, 1-21, 2-18, 2-20, 2-21  
3
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 1 DQ 1     For more classes
visits www.snaptutorial.com           The
American Institute of Certified Public
Accountants (AICPA) and the Institute of In
4
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 1 DQ 2     For more classes
visits www.snaptutorial.com      The ten
Generally Accepted Auditing Standards (GAAS)
provide the foundation for all other auditing
standards and interpretations. What is the
definition of the standard of due professional
care,
5
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 1 Self Guided Quiz     For more
classes visits www.snaptutorial.com     1. In
your own words, define Auditing.
6
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18,
2-20, 2-21     For more classes
visits www.snaptutorial.com     Write a brief
response, 30 to 90 words for each question. Text
Problem 1-20
7
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 2 DQ 1     For more classes
visits www.snaptutorial.com     What is the
purpose of engagement planning? What critical
information should the auditor consider during
engagement planning? How will this information
affect the scope of the audit?  
8
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 2 DQ 2     For more classes
visits www.snaptutorial.com     What are the
components of the audit risk model? How does the
audit risk model impact an audit plan?
 
9
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 2 Ethics, Legal Liability, Audit
Responsibilities Quiz (Score 100)     For more
classes visits www.snaptutorial.com      Question
 1       One of the main reasons people act
unethically is that they choose to act
selfishly.         True
10
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 3 DQ 1     For more classes
visits www.snaptutorial.com     How are
analytical procedures used in an audit
engagement? What premise underlies the use of
analytical procedures in auditing? What sources
of information can an auditor use to develop
expectations? Give examples.
11
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 3 DQ 2     For more classes
visits www.snaptutorial.com   Why do auditors
have to consider the internal controls of the
organization? What are some key elements of
internal control? Which are the most important?
How will the auditor have to modify
12
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 3 Fraud Article Summary     For more
classes visits www.snaptutorial.com     Research
an article in the University Library or from
another credible source. The a
13
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 3 Team Scenario Assignment
(Amazon)     For more classes visits www.snaptutor
ial.com     Week 3 Team Assignment Document You
are a senior manager for the highly successful
regional CPA firm
14
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 3 Team Scenario Assignment (Lockheed
Martin)     For more classes visits www.snaptutori
al.com     Week 3 Team Assignment Document
15
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 4 Assignment Internal Control, COSO
and SOX     For more classes visits www.snaptutori
al.com     Write a paper on COSO and how it
relates to Sarbanes-Oxley
16
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 4 DQ 1     For more classes
visits www.snaptutorial.com   What are some of
the different types of sampling methods that are
available to the auditor? How does the auditor
decide which method to use? How will the
different methods affect the audit?.  
17
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 4 DQ 2     For more classes
visits www.snaptutorial.com   What is the
importance of defining the population when
performing audit procedures? How will this affect
the sample size? How will incorrectly defining
the population affect the sampling unit?
 
18
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 4 Team Scenario Assignment Cheat
Sheet on Evidence and Documentation     For more
classes visits www.snaptutorial.com     In
further preparation for your audit of the company
your team selected, you decided to gather your
team and discuss Audit Evidence and Documentation
Standards for this audit. Your preparation
19
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 5 Fraud Auditing (2 Papers)     For
more classes visits www.snaptutorial.com     Write
a 750- to 1,050-word paper on fraud auditing and
IT auditing. Describe the different kinds of
fraud andthe Fraud Triangle, an auditor's
responsibility to identify and assess fraud.
20
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Amazon)     For more classes
visits www.snaptutorial.com     Create a 20- to
30-minute presentation, with 15 to 20 slides
based the team scenari
21
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Apple)     For more classes
visits www.snaptutorial.com     Create a 20- to
30-minute presentation, with 15 to 20 slides
based the team scenario assignments from Weeks 3
and 4 (Initial Risk Assessment, Analytical
Procedures, Materiality and Risk, Audit Tests,
Work Programs, Evidence and Documentation, Report
on Internal Controls, COSO and SOX). 
22
ACC 491 Enthusiastic Study -- snaptutorial.com
ACC 491 Week 5 Team Assignment Scenario
Assignment Summary (Barnes Noble)     For more
classes visits www.snaptutorial.com     Create a
20- to 30-minute presentation, with 15 to 20
slides based the team scenario assignments from
Weeks 3 and 4 (Initial Risk Assessment,
Analytical Procedures, Materiality and Risk,
Audit Tests, Work Programs, Evidence and
Documentation, Report on Internal Controls, COSO
and SOX).  State the company selected for the
team assignments.
23
ACC 491 Enthusiastic Study -- snaptutorial.com