ACC 544 Focus Dreams/uophelp.com

1. ACC 544 Focus Dreams/uophelp.com For more course tutorials visit www.uophelp.com

2. ACC 544 Quiz 1 For more course tutorials visit www.uophelp.com ACC 544 Quiz 1 • Question 1 Imperial Corp. is offering $450,000 of its securities under Rule 504 of Regulation D of the Securities Act of 1933. Under Rule 504, Imperial is required to • Question 2 A $10,000,000 offering of corporate stock intended to be made pursuant to the provisions of Rule 506 of Regulation D of the Securities Act of 1933 would not be

3. ACC 544 Quiz 2 For more course tutorials visit www.uophelp.com ACC 544 Quiz 2 • Question 1 Mead Corp. orally engaged Dex& Co., CPAs, to audit its financial statements. The management of Mead informed Dex that it suspected that the accounts receivable were materially overstated. Although the financial statements audited by Dex did, in fact, include a materially overstated accounts receivable balance, Dex issued an unqualified opinion. Mead relied on the financial statements in

4. ACC 544 Quiz 3 For more course tutorials visit www.uophelp.com ACC 544 Quiz 3 • Question 1 Which of the following statements about investment decision models is true? • Question 2 Which of the following events would decrease the internal

5. ACC 544 Quiz 4 For more course tutorials visit www.uophelp.com ACC 544 Quiz 4 • Question 1 Central Winery manufactured two products, A and B. Estimated demand for product A was 10,000 bottles and for product B was 30,000 bottles. The estimated sales price per bottle for A was $6.00 and for B was $8.00. Actual demand for product A was 8,000 bottles and for product B was 33,000 bottles. The actual price per bottle for A was $6.20 and for B was $7.70. What amount

6. ACC 544 Week 1 Coso Framework (2 Papers) For more course tutorials visit www.uophelp.com This Tutorial contains 2 Papers Imagine you are the Director of Internal Audit and the Chairman of the Audit Committee and asks you to prepare a report for the Board of Directors explaining the 2012 COSO framework for internal control and the benefits for adopting the framework. • Write a report of approximately 700 to 1,050 words explaining the

7. ACC 544 Week 2 Risk Assessment (2 Papers) For more course tutorials visit www.uophelp.com This Tutorial contains 2 Papers The Chief Risk Officer has asked you to perform an enterprise-wide risk assessment. • Write a proposal of approximately 700 to 1,050 words that shows your plan for the risk assessment project. • Identify risk areas and the criteria to be used to determine likelihood

8. ACC 544 Week 3 Quiz Federal Securities For more course tutorials visit www.uophelp.com ACC 544 Week 3 Quiz Federal Securities • Question 1 Imperial Corp. is offering $450,000 of its securities under Rule 504 of Regulation D of the Securities Act of 1933. Under Rule 504, Imperial is required to • Question 2 A $10,000,000 offering of corporate stock intended to be made pursuant to the provisions of Rule 506 of Regulation D of the Securities Act of 1933 would not be exempt

9. ACC 544 Week 3 Team Developing Internal Controls (2 Papers) For more course tutorials visit www.uophelp.com This Tutorial contains 2 Papers ACC 544 Week 3 Team Developing Internal Controls

10. ACC 544 Week 4 Team Internal Control for purchases payroll and Fixed Assets (2 Papers) For more course tutorials visit www.uophelp.com This Tutorial contains 2 Papers Include specific internal controls that include authorization of transactions, segregation of duties, adequate records and documentation, security of assets, and independent checks and reconciliation for each business area. The CFO, has again, asked for your assistance in developing internal controls, but this time, in the purchases, payroll, and fixed assets business areas. Write a report of approximately 1,400 to 2,450 words.

11. ACC 544 Week 5 Team Asset Governance (2 Papers) For more course tutorials visit www.uophelp.com This Tutorial contains 2 Papers ACC 544 Week 5 Team Asset Governance

12. ACC 544 Week 6 Quiz (Auditing) For more course tutorials visit www.uophelp.com ACC 544 Week 6 Quiz (Auditing) • Question 1 Which of the following statements most likely represents a disadvantage for an entity that keeps microcomputer-prepared data files rather than manually prepared files? • Question 2 A primary advantage of using generalized audit packages in the audit of an advanced computer system is that it enables the auditor to

13. ACC 544 Week 6 Quiz (Internal Controls) For more course tutorials visit www.uophelp.com ACC 544 Week 6 Quiz (Internal Controls) • Question 1 Which of the following payroll control activities would most effectively ensure that payment is made only for work performed? • Question 2 Effective internal control over the payroll function would include which of the following? • Question 3 One of the auditor’s objectives in observing the actual distribution of payroll checks is to determine that every name on the payroll is that of a bona fide employee. The

14. ACC 544 Focus Dreams/uophelp.com For more course tutorials visit www.uophelp.com