There is ACC 490 Week 3 LT Assignment Assessing Materiality and Risk Simulation in this pack.
This archive file of ACC 490 Week 4 DQs contains: DQ1: Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion? DQ2: What is the importance of defining the population when performing audit procedures? How would defining the population affect the […]
In this pack of ACC 490 Week 3 Individual Assignment Ch. 5, 6, & 7 Textbook Exercises you will find the next information: 5-30 (Assertions) 6-22 (Audit Evidence) 7-22 (Understanding the entity and its environment)
In this file of ACC 490 Week 3 Learning Team Assignment Ch. 6 & 7 Textbook Exercises you will find the next information: 6-26 (Audit programs and assertions) 7-25 Engagement Letter
This file of ACC 490 Week 3 DQs includes: DQ1: 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 […]
This archive file contains ACC 490 Week 2 LT Assignment Auditing, Attestation, and Assurance Services Paper
This paperwork of ACC 491 Week 2 Discussion Question 3 contains: The third generally accepted standard of audit fieldwork requires that auditors obtain sufficient, competent audit evidence to afford a reasonable basis for an opinion regarding the financial statements under examination. In considering what constitutes sufficient, competent audit evidence, a distinction should be made between […]
This paperwork of ACC 491 Week 1 Discussion Question 3 includes: Access the U.S. Securities and Exchange Commission (SEC) Web site, sec.gov. What is the most recent litigation brought by the SEC against a public firm or against an accounting firm? Read the abstract of the complaint and download the document filed with the court. […]
This work of ACC 491 Week 1 Discussion Question 1 contains: 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 services, and auditing services? What are the economic issues that drive the […]
This work of ACC 491 Week 4 Discussion Question 3 comprises: How does the auditor evaluate the results of audit procedures? What types of qualitative factors might the audit consider when encountering an error? How might the results affect the audit conclusion?
