ACC 492 TUTOR Education on Your Terms--acc492tutor.com

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ACC 492 TUTOR Education on Your
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ACC 492 TUTOR Education on Your
Terms--acc492tutor.com
ACC 492 Entire Course (2020 Syllabus) FOR MORE
CLASSES VISIT www.acc492tutor.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) ACC 492 Week 2 Team Assignment ACC 492
Week 2 Team Assignment (Amazon) ACC 492 Week 2
Textbook Problem 23-20, 14-20, 14-26 (New
Syllabus 2019) ACC 492 Week 2 Current Issue
Summary Auditing Cash, Financial Instruments,
Sales, or Receivables ACC 492 Week 2 Current
Issue Summary Failing to Find Fraud When Auditing
Cash (2019 Syllabus)
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ACC 492 TUTOR Education on Your
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ACC 492 Final Exam (All Possible Questions) (2020
Syllabus) FOR MORE CLASSES VISIT www.acc492tuto
r.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. Tracing cost and accumulated depreciation
of the disposals to the property master file. All
of the above are necessary. 2. _______accumulate
costs by individual jobs as material is issued
into production and labor costs are incurred.
Just-in-time production systems Job order cost
systems Process cost systems Manufacturing systems
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ACC 492 TUTOR Education on Your
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ACC 492 Week 1 Current Issue Summary Behind the
Numbers Insights into Large Audit Firm Sampling
Policies (2019 Syllabus) FOR MORE CLASSES
VISIT www.acc492tutor.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.
Click the Assignment Files tab to submit your
assignment in a Microsoft Word document
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ACC 492 TUTOR Education on Your
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ACC 492 Week 1 Current Issue Summary FOR MORE
CLASSES VISIT www.acc492tutor.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.
Click the Assignment Files tab to submit your
assignment in a Microsoft Word document
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ACC 492 TUTOR Education on Your
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ACC 492 Week 1 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 TUTOR Education on Your
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ACC 492 Week 1 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 TUTOR Education on Your
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ACC 492 Week 2 Current Issue Summary Auditing
Cash, Financial Instruments, Sales, or
Receivables FOR MORE CLASSES VISIT www.acc492tut
or.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. Click
the Assignment Files tab to submit your
assignment in a Microsoft Word document
9
ACC 492 TUTOR Education on Your
Terms--acc492tutor.com
ACC 492 Week 2 Current Issue Summary Failing to
Find Fraud When Auditing Cash (2019 Syllabus)
FOR MORE CLASSES VISIT www.acc492tutor.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. Click the Assignment Files tab to
submit your assignment in a Microsoft Word
document
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ACC 492 TUTOR Education on Your
Terms--acc492tutor.com
ACC 492 Week 2 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 TUTOR Education on Your
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ACC 492 Week 2 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 procedures
might be used in the audit of such accounts
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ACC 492 TUTOR Education on Your
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ACC 492 Week 2 Team Assignment (Amazon) FOR
MORE CLASSES VISIT www.acc492tutor.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 (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.
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ACC 492 TUTOR Education on Your
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ACC 492 Week 2 Textbook Problem 23-20, 14-20,
14-26 (New Syllabus 2019) FOR MORE CLASSES
VISIT www.acc492tutor.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. 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. 3.A check was
omitted from the outstanding check list on the
June 30 bank reconciliation. It cleared the bank
July 7. 4.A check was omitted from the
outstanding check list on the bank
reconciliation. It cleared the bank September 6.
5.Cash
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ACC 492 TUTOR Education on Your
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ACC 492 Week 3 Current Issue Summary Auditing
Inventory, Warehouse, or Payroll Cycles FOR
MORE CLASSES VISIT www.acc492tutor.com   ACC 492
Week 3 Current Issue Summary Auditing Inventory,
Warehouse, or Payroll Cycles 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. Click the Assignment Files tab to submit
your assignment in a Microsoft Word document
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ACC 492 TUTOR Education on Your
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ACC 492 Week 3 Current Issue Summary Keep Ghosts
off the Payroll (2019 Syllabus) FOR MORE
CLASSES VISIT www.acc492tutor.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. Click the Assignment Files tab to submit
your assignment in a Microsoft Word document
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ACC 492 TUTOR Education on Your
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ACC 492 Week 3 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 TUTOR Education on Your
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ACC 492 Week 3 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 TUTOR Education on Your
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ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Amazon) FOR MORE CLASSES VISIT www.acc492tutor
.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. Submit a 700- to 1,050-word
document that includes the following Audit
steps for tests of controls, balances,
transactions, analytical procedures, etc. as well
as other considerations such as sample size and
sample methodology.
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ACC 492 TUTOR Education on Your
Terms--acc492tutor.com
ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Walmart, 2000 Words) FOR MORE CLASSES
VISIT www.acc492tutor.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. Submit a 700- to 1,050-word document that
includes the following Audit steps for tests
of controls, balances, transactions, analytical
procedures, etc. as well as other considerations
such as sample size and sample methodology.
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ACC 492 TUTOR Education on Your
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ACC 492 Week 3 textbook assignment 20-20,
21-21 FOR MORE CLASSES VISIT www.acc492tutor.com A
CC 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.) 1. Reconcile the monthly payroll total
for direct manufacturing labor with the labor
cost distribution. 2. Examine the time card for
the approval of a foreman. 3. Recompute hours on
the time card and compare the total with the
total hours for which the employee has been paid.
4. Perform a surprise payroll payoff and observe
employees picking up
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ACC 492 TUTOR Education on Your
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ACC 492 Week 4 Current Issue Summary auditing
acquisitions, payments, property plant and
equipment FOR MORE CLASSES VISIT www.acc492tutor
.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. Apply what you
learn to your future or current job. Click the
Assignment Files tab to submit your assignment in
a Microsoft Word document.
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ACC 492 TUTOR Education on Your
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ACC 492 Week 4 Current Issue Summary Managements
Report on Internal Control over Financial
Reporting (2019 Syllabus) FOR MORE CLASSES
VISIT www.acc492tutor.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. Apply what you learn to your
future or current job. Click the Assignment Files
tab to submit your assignment in a Microsoft
Word document.
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ACC 492 TUTOR Education on Your
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ACC 492 Week 4 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 TUTOR Education on Your
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ACC 492 Week 4 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.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 TUTOR Education on Your
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ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles
(Amazon) FOR MORE CLASSES VISIT www.acc492tutor.co
m 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 Audit
steps for tests of controls, balances,
transactions, analytical procedures, etc. as well
as other considerations such as sample size and
sample methodology. A brief summary page should
be included in this document
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ACC 492 TUTOR Education on Your
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ACC 492 Week 4 Textbook Problem 18-26 FOR MORE
CLASSES VISIT www.acc492tutor.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. Although
there are not many individuals in the accounting
department, there is a reasonable separation of
duties in the organization. There is a separate
purchasing agent who is responsible for ordering
goods and a separate receiving department that
counts the goods when they are received and
prepares receiving reports.
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ACC 492 TUTOR Education on Your
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ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Amazon) FOR MORE CLASSES
VISIT www.acc492tutor.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
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. Create a 10- to 12-slide presentation for
the staff.
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ACC 492 TUTOR Education on Your
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ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Walmart) FOR MORE CLASSES
VISIT www.acc492tutor.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 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
29
ACC 492 TUTOR Education on Your
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ACC 492 Week 5 Final Audit Paper (Amazon) FOR
MORE CLASSES VISIT www.acc492tutor.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 2. The Independent Registered
Public Accounting Firms Report on Internal
Control Over Financial Reporting 3. The
Independent Registered Public Accounting Firms
Report on the Financial Statements Explain the
purpose and content of each of these reports.
Assuming the report you review is an Unqualified
Opinion, express your thoughts on other types of
financial statement reports such as Qualified
Opinions document.
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ACC 492 TUTOR Education on Your
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ACC 492 Week 5 Final Audit Paper (Walmart) FOR
MORE CLASSES VISIT www.acc492tutor.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 2. The Independent Registered
Public Accounting Firms Report on Internal
Control Over Financial Reporting 3. The
Independent Registered Public Accounting Firms
Report on the Financial Statements Explain the
purpose and content of each of these reports.
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ACC 492 TUTOR Education on Your
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