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 […]
This paperwork of ACC 492 Week 4 Assignments from the Text consists of: 17-22 (Internal Controls for Plant Assets) Harris, CPA, has accepted an engagement to audit the financial statements of Grant Manufacturing Co., a new client. Grant has an adequate control environment and a reasonable segregation of duties. Harris is about to assess control […]
This work comprises ACC 491 Week 5 Audit Sampling Case Resource: Modern Auditing: Assurance Services and the Integrity of Financial Reporting Prepare a 1,400- to 1,750-word memo to the Audit Partner, John Smith, summarizing your findings from the following case: Ch. 13: Case: Mt. Hood Furniture—PPS sampling problem Case 13-36 Also, since John Smith is […]
This file of ACC 492 Week 4 DQs shows the solutions to the following problems: DQ1: Describe the purpose of an independent partner review. DQ2: If an auditor concludes that an entity will not continue as a going concern, what type of audit report should be issued?
This paperwork of ACC 491 Week 4 Discussion Question 2 includes: What is the importance of defining the population when performing audit procedures? How would defining the population affect the sample size? How would incorrectly defining the population affect the sampling unit?
This document comprises ACC 492 Week 3 Learning Team Assignment Apollo Shoes Case Assignment – Inventory Audit Section
This file of ACC 491 Week 4 Discussion Question 1 includes: Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
