1 / 13

ACC 492 Empower Learning/ indigohelp

ACC 492 Week 1 DQ 1<br>ACC 492 Week 1 DQ 2<br>ACC 492 Week 1 Individual Assignment Assignments From the Text<br>ACC 492 Week 2 DQ 1<br>ACC 492 Week 2 DQ 2<br>ACC 492 Week 2 Individual Assignment Assignments From the Text<br>ACC 492 Week 2 Learning Team Assignment Apollo Shoe Case Assignment<br>

rock812
Download Presentation

ACC 492 Empower Learning/ indigohelp

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 492 Empower Learning/ indigohelp

  2. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Entire Course ACC 492 Week 1 DQ 1 For more classes visit www.indigohelp.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? • For more classes visit • www.indigohelp.com • ACC 492 Week 1 DQ 1ACC 492 Week 1 DQ 2ACC 492 Week 1 Individual Assignment Assignments From the TextACC 492 Week 2 DQ 1ACC 492 Week 2 DQ 2ACC 492 Week 2 Individual Assignment Assignments From the TextACC 492 Week 2 Learning Team Assignment Apollo Shoe Case AssignmentACC 492 Week 3 DQ 1

  3. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 1 DQ 2 ACC 492 Week 1 Individual Assignment Assignments From the Text For more classes visit www.indigohelp.com Resource: Ch. 14 of Modern AuditingDowload the Adobe® Reader® version of Ch. 14 to complete this assignment.·         Click on the link for Ch. 14 of Modern Auditing on the course website.·         Click Download eBook on the left-hand side of the page. • For more classes visit • www.indigohelp.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?

  4. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 2 DQ 1 ACC 492 Week 2 DQ 2 For more classes visit www.indigohelp.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? • For more classes visit • www.indigohelp.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?

  5. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 2 Individual Assignment Assignments From the Text ACC 492 Week 2 Learning Team Assignment Apollo Shoe Case Assignment For more classes visit www.indigohelp.com Resource: Apollo Shoe Case link in Week Two on the Materials page Complete the following audit sections: See the Course Materials folder for Clarification ·         Revenue and Expenses • For more classes visit • www.indigohelp.com • Resource: Modern Auditing • Prepare written answers to the following assignments: • ·         Ch. 16-33: Comprehensive Question Control Activities in Payroll Processing • Ch. 16-35: Comprehensive Question Potential Misstatements/Tests of Controls – Payroll

  6. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 3 DQ 1 ACC 492 Week 3 DQ 2 For more classes visit www.indigohelp.com What are the key management assertions related to equity? What are the most important assertions related equity? How will auditors test these assertions? • For more classes visit • www.indigohelp.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

  7. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 3 Individual Assignment Assignments From the Text ACC 492 Week 3 Learning Team Assignment Apollo Shoe Case Assignment For more classes visit www.indigohelp.com Learning Check 18-2  Learning Check 18-15  Comprehensive Question 18-25 (controls and substantive tests for investment transactions) • For more classes visit • www.indigohelp.com • Resource: Modern Auditing • Prepare written answers to the following assignments • ·         Ch. 16-26: Comprehensive Question Evaluation of Internal Controls – Raw Materials and Supplies Inventory • Ch. 16-29: Comprehensive Question Computer-Assisted Substantive Tests for Inventory

  8. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 4 DQ 1 ACC 492 Week 4 DQ 2 For more classes visit www.indigohelp.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? • For more classes visit • www.indigohelp.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?

  9. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 4 Individual Assignment Assignments From the Text ACC 492 Week 4 Individual Assignment Case Study For more classes visit www.indigohelp.com Case 8.1: Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning   • For more classes visit • www.indigohelp.com • Resource: Modern Auditing • Prepare answers to the following assignments: • ·         Ch. 17-22: Comprehensive Question Internal Controls for Plant Assets • Ch. 17-26: Comprehensive Question Substantive Tests and Disclosures for Long-Term Debt

  10. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 4 Learning Team Assignment Apollo Shoe Case Assignment ACC 492 Week 4 Learning Team Assignment Assignments From the Text For more classes visit www.indigohelp.com Resource: Modern Auditing Prepare written answers to the following assignments: ·         Ch. 17-27: Comprehensive Question Substantive Tests for Stockholders’ Equity Balances Ch. 18-31: Comprehensive Question Substantive Tests for Cash Balances • For more classes visit • www.indigohelp.com • Resource: Apollo Shoes Case Materials located on the Week Four student website • Complete the following audit sections: • See the Course Materials folder for Clarification • ·         Prepaids and Other Assets • o   Before completing this section, review the Planning section and the Cash section with emphasis on the Apollo Shoes Bank Rec.

  11. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 5 Individual Assignment Assignments From the Text ACC 492 Week 5 Individual Assignment Case Study For more classes visit www.indigohelp.com Resources: Case 12.4: Surfer Dude Duds, Inc.: Considering the Going-Concern Assumption Prepare written answers that follow the case • For more classes visit • www.indigohelp.com • Prepare written answers to the following assignments: • Ch. 19-23: Comprehensive Question Subsequent Events

  12. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp ACC 492 Week 5 Individual Assignment Issuing Audit Reports Simulation ACC 492 Week 5 Learning Team Assignment Case Study Assignment and Presentation For more classes visit www.indigohelp.com Resource: Case 4.1: Enron Corporation and Andersen, LLP: Analyzing the Fall of Two Giants in Auditing Cases Complete the questions at the end of the case. Prepare a 500-650 word response to the following questions: ·         What are the principles of the AICPA Code of Professional Conduct? ·         What part(s) of the AICPA Code of Conduct was violated by Andersen? By any Enron employee who was a CPA? • For more classes visit • www.indigohelp.com • Resources: Issuing Audit Reports simulation located on the Week Five Materials page • Complete the simulation. • Prepare a 500-word response to the following questions:

  13. ACC 492 Empower Learning/ indigohelp ACC 492 Educational Tutor/ indigohelp

More Related