This archive file of ACC 491 Week 3 Discussion Question 3 includes: What are the two types of audit tests? What are some examples of each of these two types of tests? How will the auditor use the data gathered from these tests?
This document of ACC 491 Week 3 Discussion Question 2 contains: How are the analytical procedures used in an audit engagement? What premise underlies the use of analytical procedures in auditing? What sources of information can an auditor use to develop expectations? Please provide examples.
This document of ACC 491 Week 4 Day 7 Results of Analytic Procedures consists of: 8-15 (Analytical procedures) 8-16 (Analytical procedures) 10-32 (Components of internal control) Internal controls can be categorized using the following framework)
This pack of ACC 491 Week 3 Discussion Question 1 comprises: 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 […]
This pack comprises ACC 491 Week 3 Individual Assignment Chapters 5 6 and 7 Issues That Need Auditer’s Attention Resources: Ch. 5, 6, & 7 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting Prepare written answers to the following assignments from Modern Auditing: Assurance Services and the Integrity of Financial Reporting. Ch. […]
This work of ACC 491 Week 2 Discussion Question 2 contains: What are the components of the audit risk model? How does the audit risk model affect an audit plan?
This archive file of ACC 492 Entire Course consists of: ACC 492 Week 1 Assignments from the Text.1.doc ACC 492 Week 1 DQs.1.doc ACC 492 Week 2 Assignments from the Text.1.doc ACC 492 Week 2 DQs.1.doc ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Accounts Receivable Memo).1.doc ACC 492 Week 2 LTA Apollo Shoes […]
This document includes ACC 491 Week 5 Summary IT System and how they Affect Audit Discuss the objectives for 5 weeks. Your discussion should include the topics you feel comfortable with, any topics you struggled with, and how the weekly topics relate to application in your field. Write a 350- to 1,050-word summary of the […]
This pack of ACC 492 Week 4 LTA Assignments from the Text contains: Comprehensive Question 17-27 1. Confirm capital stock issuance by evaluating supporting documentation and con 2. Calculate a second time the median number of outstanding shares. 3. Compare and contrast beginning balances with prior year working papers 4. Evaluate and research certificates that […]
This pack of ACC 491 Week 5 Individual Assignment From the Text consists of: Week 5 Day 7 Strategies for Testing Internal Controls Resource: Modern Auditing: Assurance Services and the Integrity of Financial Reporting Download the Adobe® Reader® version of Ch. 11 and 13 to complete this assignment. Click on the link for Ch. 11 […]
