1 / 19

ACC 410 TUTOR Massive Success /acc410tutor.com

ACC 410 TUTOR is a truly special teacher is very wise and sees tomorrow in every student’s eyes

agneshenry33
Download Presentation

ACC 410 TUTOR Massive Success /acc410tutor.com

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ACC 410 TUTOR Massive Success / acc410tutor.com

  2. ACC 410 TUTOR Massive Success ACC 410 Entire Course FOR MORE CLASSES VISIT www.acc410tutor.com ACC 410 Week 1 DQ 1 Internal vs. External Audit Staffs ACC 410 Week 1 DQ 2 Audit Reports ACC 410 Week 1 Assignment Generally Accepted Auditing Standards ACC 410 Week 2 DQ 1 Balance Sheet Verification

  3. ACC 410 TUTOR Massive Success ACC 410 Week 1 Assignment Generally Accepted Auditing Standards FOR MORE CLASSES VISIT www.acc410tutor.com Generally Accepted Auditing Standards Complete problem below and submit to your instructor. Write under the generally accepted auditing standards column the specific standard that was violated and how the action of Jones resulted in a failure to comply with each standard. Organize your answer as shown below; specifically

  4. ACC 410 TUTOR Massive Success ACC 410 Week 1 DQ 1 Internal vs. External Audit Staffs FOR MORE CLASSES VISIT www.acc410tutor.com Internal vs. External Audit Staffs Spacecraft, Inc., is a large corporation that is audited regularly by a public accounting firm but also maintains an internal auditing staff. Explain briefly how the relationship of the public accounting firm to Spacecraft differs from the relationship of the internal auditing staff to Spacecraft. Do not

  5. ACC 410 TUTOR Massive Success ACC 410 Week 1 DQ 2 Audit Reports FOR MORE CLASSES VISIT www.acc410tutor.com Audit Reports. Evaluate the following question: “If a CPA firm completes a nonpublic company audit of Adam Company’s financial statements following IACPA generally accepted auditing standards and is satisfied with the results of an audit, an unmodified report may be issued. On the other hand, if no audit is performed of the current year’s financial statements, but the CPA firm has performed satisfactory audits in prior years, has

  6. ACC 410 TUTOR Massive Success ACC 410 Week 2 Assignment Analytical Procedures FOR MORE CLASSES VISIT www.acc410tutor.com Analytical Procedures In a 2-3 page paper, complete the case below and submit to instructor. Review the income statement for Uden Supply Company and answer the following: a. Describe the purpose of analytical procedures performed in the planning stage of the audit.

  7. ACC 410 TUTOR Massive Success ACC 410 Week 2 DQ 1 Balance Sheet Verification FOR MORE CLASSES VISIT www.acc410tutor.com Balance Sheet Verification “The best means of verification of cash, inventory, office equipment, and nearly all other assets is a physical count of the units; only a physical count gives the auditors complete assurance as to

  8. ACC 410 TUTOR Massive Success ACC 410 Week 2 DQ 2 Accounting Principles FOR MORE CLASSES VISIT www.acc410tutor.com Accounting Principles Discuss what is meant by the phrase “shopping for accounting principles.” What mechanisms have served to prevent this practice by management? Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome

  9. ACC 410 TUTOR Massive Success ACC 410 Week 3 Assignment Internal Control Case FOR MORE CLASSES VISIT www.acc410tutor.com Internal Control Case Complete Case 18-37 (p. 724-725) and submit to instructor. For each of the following independent cases state the highest level of deficiency that you believe the circumstances represent--a control deficiency, a significant deficiency, or a material weakness

  10. ACC 410 TUTOR Massive Success ACC 410 Week 3 DQ 1 Audit Programs FOR MORE CLASSES VISIT www.acc410tutor.com Audit Programs. “All experienced auditors would design exactly the same audit program for a particular audit engagement.” Do you agree? Explain. Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome

  11. ACC 410 TUTOR Massive Success ACC 410 Week 3 DQ 2 Internal Control Procedures FOR MORE CLASSES VISIT www.acc410tutor.com Internal Control Procedures Describe what is meant by a “walk-through.” Must walk-throughs be performed during audits of internal control over financial reporting? May the client perform a walk-through and the auditors then review the client’s work? Remember to complete all parts of the problems. Do not forget to

  12. ACC 410 TUTOR Massive Success ACC 410 Week 4 Critical Thinking Quiz FOR MORE CLASSES VISIT www.acc410tutor.com ACC 410 Week 4 Critical Thinking Quiz

  13. ACC 410 TUTOR Massive Success ACC 410 Week 4 DQ 1 Legal Case FOR MORE CLASSES VISIT www.acc410tutor.com Legal Case Compare the rights of plaintiffs under common law with the rights of persons who purchase securities registered under the Securities Act of 1933 and sustain losses. In your answer, emphasize the issue of who must bear the burden of proof. Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome.

  14. ACC 410 TUTOR Massive Success ACC 410 Week 4 DQ 2 Ethics Case FOR MORE CLASSES VISIT www.acc410tutor.com Ethics Case Harris Fell, CPA and member of the AICPA, was engaged to audit the financial statements of Wilson Corporation. Fell had half-completed the audit when he had a dispute with the management of Wilson Corporation and was discharged. Hal Compton, CPA, was promptly engaged to replace Fell. Wilson Corporation did not compensate Fell for his work to date; therefore, Fell refused to allow Wilson Corporation’s

  15. ACC 410 TUTOR Massive Success ACC 410 Week 5 Assignment Audit Report Modifications Paper FOR MORE CLASSES VISIT www.acc410tutor.com Audit Report Modifications. Complete problem below. List a represents the types of opinions the auditor ordinarily would issue and List B represents the report modifications [if any] that would be necessary. Select as the best answer for each situation [items 1 to 6] the type of opinion and modifications, if any, the auditor

  16. ACC 410 TUTOR Massive Success ACC 410 Week 5 DQ 1 Audit Reporting FOR MORE CLASSES VISIT www.acc410tutor.com Audit Reporting Wade Corporation has been your audit client for several years. At the beginning of the current year, the company changed its method of inventory valuation from average cost to last in, first out (LIFO). The change, which had been under consideration for some time, was in your opinion a logical and proper step for

  17. ACC 410 TUTOR Massive Success ACC 410 Week 5 DQ 2 Audit Reports FOR MORE CLASSES VISIT www.acc410tutor.com Audit Reports. The auditors do not believe that certain lease obligations have been reflected in conformity with generally accepted accounting principles in the client’s financial statements. What type of opinion should the auditors issue if they decide that the exceptions are immaterial? Material? Very material? Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome

  18. ACC 410 TUTOR Massive Success ACC 410 Week 5 Final Paper Audit Plan Keystone Computers FOR MORE CLASSES VISIT www.acc410tutor.com The final paper will be based on Appendix 6C Illustrative Audit Case: Keystone Computers at pages 237-244 in your text. Write, in outline The Final Paper should focus on real life, real time application of topics covered in this course; the uses you have seen and the uses you can envision. The paper must be submitted to you

  19. ACC 410 TUTOR Massive Success /acc410tutor.com

More Related