Download
1 / 6
60 likes | 77 Views
ACC 492 Education Specialist |tutorialrank.com
E N D
ACC 492Extraordinary Success/tutorialrank.com ACC 492 Entire Course (2020 Syllabus) For more course tutorials visit www.tutorialrank.com ACC 492 Final Exam (All Possible Questions) (2019 Syllabus) ACC 492 Week 1 Current Issue Summary ACC 492 Week 1 Current Issue Summary Behind the Numbers Insights into Large Audit Firm Sampling Policies (2019 Syllabus) ACC 492 Week 2 Team Assignment ACC 492 Week 2 Team Assignment (Amazon) ACC 492 Week 2 Textbook Problem 23-20, 14-20, 14-26
ACC 492Extraordinary Success/tutorialrank.com ACC 492 Final Exam (All Possible Questions) (2020 Syllabus) For more course tutorials visit www.tutorialrank.com 1. Which of the following tests are typically not necessary when auditing a client’s schedule of recorded disposals? Footing the schedule. Tracing schedule totals to the general ledger. Tracing cost and accumulated depreciation of the disposals to the property master file.
ACC 492Extraordinary Success/tutorialrank.com ACC 492 Week 2 Current Issue Summary Failing to Find Fraud When Auditing Cash (2020 Syllabus) For more course tutorials visit www.tutorialrank.com ACC 492 Week 2 Current Issue Summary Write a 175- to 350-word summary. Research a recent article on auditing cash, financial instruments, sales, or receivables. Apply what you learn to your future or current job. Click the Assignment Files tab to submit your assignment in a Microsoft® Word document
ACC 492Extraordinary Success/tutorialrank.com ACC 492 Week 2 Textbook Problem 23-20, 14-20, 14-26 (New Syllabus 2020) For more course tutorials visit www.tutorialrank.com 23-20 (Objectives 23-3, 23-4) The following are misstatements that might be found in the client's year-end cash balance (assume that the balance sheet date is June 30): 1.The outstanding checks on the June 30 bank reconciliation were underfooted by $2,000. 2.A loan from the bank on June 26 was credited directly to the client's bank account. The loan was not entered as of June 30. 3.A check was omitted from the outstanding check list on the June 30 bank reconciliation. It cleared the bank July 7. 4.A check was omitted from the outstanding check list on the bank reconciliation. It cleared the bank September 6. 5.
