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ACC 556 UOP Course Tutorial/TutotorialRank

ACC 556 Individual Assignment Internal Accountant’s Report to Management<br> ACC 556 Individual Assignment: Procedures in Collecting Forensic Evidence<br> ACC 556 Assignment Substantive Procedures for Cash Outflow Irregularities<br> ACC 556 Learning Team Assignment: Substantive Procedures for Asset Irregularities<br> ACC 556 Individual Assignment: Financial Statement Fraud Schemes<br> ACC 556 Individual Assignment Report on Financial Statement Fraud Scheme<br>

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ACC 556 UOP Course Tutorial/TutotorialRank

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  1. For more course tutorials visit www.tutorialrank.com ACC 556UOP Course Tutorial

  2. ACC 556 Entire Course (UOP Course) ACC 556 Assignment Substantive Procedures for Cash Outflow Irregularities(UOP) ACC 556UOP Course Tutorial ACC 556 Week 1 Individual Assignment Comprehensive Annual Financial Report Briefing UOP Course ACC 556 Week 2 Learning Team Assignment Text Problem Sets UOP Course ACC 556 Week 3 Individual Assignment Text Problem Sets UOP Course ACC 556 Week 4 Individual Assignment Comprehensive Annual Financial Report Presentation UOP Course ACC 556 Week 5 Learning Team Assignment Reporting Requirements Memo UOP Course ACC 556 Week 6 Individual Assignment Comprehensive Annual Financial Report Budget Analysis UOP Course Assignment Substantive Procedures for Cash Outflow Irregularities Resource: Apollo Shoes Casebook Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles: Cash Accounts payable Payroll Design an audit program for the cycle in no more than 1,050 words. Consider using a checklist or flowchart to outline your process.

  3. ACC 556 Individual Assignment: Financial Statement Fraud Schemes(UOP) ACC 556 Individual Assignment: Procedures in Collecting Forensic Evidence(UOP) ACC 556UOP Course Tutorial Individual Assignment: Financial Statement Fraud Schemes You are the investigator assigned to Apollo Shoes. Based on the nature of the company and the evidence provided to you, you must determine which financial statement fraud schemes would likely be present in the company. Resource: Apollo Shoes Casebook Identify potential financial statement fraud schemes by using the Apollo Shoes Casebook. Describe the types of evidence you would look for to determine whether fraud is occurring. Individual Assignment: Procedures in Collecting Forensic Evidence As corporate controller for Apollo Shoes you are tasked to find and explain any irregularities in the Apollo Shoes Case. Resource: Apollo Shoes Casebook Word Count: 350 – 500 Words Define the process you will use and address the following assessed classroom discussion questions:

  4. ACC 556 Individual Assignment Report on Financial Statement Fraud Scheme(UOP) ACC 556 Assignment Substantive Procedures for Cash Outflow Irregularities(UOP) ACC 556UOP Course Tutorial Individual Assignment Report on Financial Statement Fraud Scheme Resource: Ch. 12 of Principles of Fraud Examination Case Study: The Importance of Timing page 335  Write a letter or memo in no more than 1,050 words to the organization’s management, and communicate the examination findings explained in the case. Refer to this week’s assigned readings for assistance with formatting a letter or memo to management. Include the following in your letter or memo: Assignment Substantive Procedures for Cash Outflow Irregularities Resource: Apollo Shoes Casebook Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles: Cash Accounts payable Payroll Design an audit program for the cycle in no more than 1,050 words. Consider using a checklist or flowchart to outline your process. Format your audit program consistent with APA guidelines

  5. ACC 556 Learning Team Assignment: Substantive Procedures for Asset Irregularities(UOP) ACC 556UOP Course Tutorial Learning Team Assignment: Substantive Procedures for Asset Irregularities Resource: Apollo Shoes Casebook Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles: Accounts receivable Inventory Fixed Assets Design an audit program for the cycle in no more than 1,050 words. Consider using a checklist or flowchart to outline your process.

  6. Easy A+ Your Grades No More Headaches For more course tutorials visit www.tutorialrank.com

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