ACC 491 Attractive Education - snaptutorial.com

1. ACC 491 Attractive Education - snaptutorial.com

2. ACC 491 Attractive Education - 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 Attractive Education - 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 Internal Auditors (IIA) have positioned the auditing professions to become “assurance professions.” What is the difference between assurance services, attestation

4. ACC 491 Attractive Education - 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”, and how might a court decide whether an audit

5. ACC 491 Attractive Education - snaptutorial.com ACC 491 Week 1 Self Guided Quiz For more classes visits www.snaptutorial.com 1. In your own words, define “Auditing.” 2. Discuss the importance of “Evidence” in auditing.

6. ACC 491 Attractive Education - 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 Attractive Education - 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 Attractive Education - 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 Attractive Education - 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 Attractive Education - 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 Attractive Education - 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 the audit program if the internal controls are deemed inadequate to support management assertions?

12. ACC 491 Attractive Education - 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 article should be about a recent accounting fraud incident within a company.

13. ACC 491 Attractive Education - snaptutorial.com ACC 491 Week 3 Scenario Assignment (Barnes & Noble) For more classes visits www.snaptutorial.com Based on TABLE 8-1, p. 220 Examples of Planning Analytical Procedures and the sections on Analytical Procedures in the text, select three ratios (e.g. Current Ratio, Inventory Turnover, Debt to Equity, Return on Assets, etc.), calculate these ratios for your company and a competitor for the most recent year, and compare the results.  

14. ACC 491 Attractive Education - snaptutorial.com ACC 491 Week 3 Team Scenario Assignment (Amazon) For more classes visits www.snaptutorial.com Week 3 Team Assignment Document You are a senior manager for the highly successful regional CPA firm of Fine, Dee

15. ACC 491 Attractive Education - snaptutorial.com ACC 491 Week 3 Team Scenario Assignment (Lockheed Martin) For more classes visits www.snaptutorial.com Week 3 Team Assignment Document You are a senior manager for

16. ACC 491 Attractive Education - snaptutorial.com ACC 491 Week 4 Assignment Internal Control, COSO and SOX For more classes visits www.snaptutorial.com Write a paper on COSO and how it relates to Sarbanes-Oxley and the auditing of public companies in 700 to 1,050 words. Address the following: • Provide a brief history of COSO.

17. ACC 491 Attractive Education - 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

18. ACC 491 Attractive Education - 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?

19. ACC 491 Attractive Education - 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 included a review of evidence and documentation

20. ACC 491 Attractive Education - 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.

21. ACC 491 Attractive Education - 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 scenario assignments from Weeks 3 and 4 (Initial Risk Assessment, Analytical Procedures, Materiality and Risk, Audit Tests, Work Programs, Evidence and Documentation,

22. ACC 491 Attractive Education - 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,

23. ACC 491 Attractive Education - 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,

24. ACC 491 Attractive Education - snaptutorial.com