1 / 21

ACC 492 TUTOR Education Technician / acc492tutor.com

FOR MORE CLASSES VISIT<br>www.acc492tutor.com<br><br>ACC 492 Week 1 Current Issue Summary Write a 175- to 350-word summary. Research a recent article on sampling as it relates to financial statement auditing. Apply what you learn to your future or current job. Click

jani23
Download Presentation

ACC 492 TUTOR Education Technician / acc492tutor.com

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 TUTOR Education Technician / acc492tutor.com

  2. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 1 Current Issue Summary FOR MORE CLASSES VISIT www.acc492tutor.com ACC 492 Week 1 Current Issue Summary Write a 175- to 350-word summary. Research a recent article on sampling as it relates to financial statement auditing. Apply what you learn to your future or current job. Click the

  3. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 1 DQ 1(New) FOR MORE CLASSES VISIT www.acc492tutor.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

  4. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 1 DQ 2(New) FOR MORE CLASSES VISIT www.acc492tutor.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?

  5. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 2 Current Issue Summary Auditing Cash, Financial Instruments, Sales, or Receivables FOR MORE CLASSES VISIT www.acc492tutor.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

  6. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 2 DQ 1(New) FOR MORE CLASSES VISIT www.acc492tutor.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

  7. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 2 DQ 2(New) FOR MORE CLASSES VISIT www.acc492tutor.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

  8. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 2 Textbook Problem 23-20, 14-26 FOR MORE CLASSES VISIT www.acc492tutor.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

  9. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 3 Current Issue Summary Auditing Inventory, Warehouse, or Payroll Cycles FOR MORE CLASSES VISIT www.acc492tutor.com ACC 492 Week 3 Current Issue Summary Auditing Inventory, Warehouse, or Payroll Cycles Write a 525- to 700-word summary. Research a recent article on auditing inventory, warehousing, or payroll. Apply what you

  10. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 3 DQ 1(New) FOR MORE CLASSES VISIT www.acc492tutor.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

  11. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 3 DQ 2(New) FOR MORE CLASSES VISIT www.acc492tutor.com What are the key management assertions related to equity? What are the most important assertions related equity? How will auditors test these assertions?

  12. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 3 Team Assignment Inventory, Warehousing, and Payroll accounts and cycles (Walmart, 2000 Words) FOR MORE CLASSES VISIT www.acc492tutor.com Inventory, Warehousing, and Payroll accounts and cycles Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Inventory, Warehousing, and

  13. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 3 textbook assignment 20-20, 21-21 FOR MORE CLASSES VISIT www.acc492tutor.com ACC 492 Week 3 textbook assignment 20-20 (Objectives 20-2, 20-3) Following are some of the tests of controls and substantive tests of transactions procedures often performed in the payroll and personnel cycle. (Each

  14. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 4 Current Issue Summary auditing acquisitions, payments, property plant and equipment FOR MORE CLASSES VISIT www.acc492tutor.com ACC 492 Week 4 Current Issue Summary Write a 525- to 700-word summary. Research a recent article on auditing acquisitions, payments, property plant and equipment (fixed assets), notes payable, or owner’s equity.

  15. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 4 DQ 1(New) FOR MORE CLASSES VISIT www.acc492tutor.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?

  16. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 4 DQ 2(New) FOR MORE CLASSES VISIT www.acc492tutor.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?

  17. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 4 Team Assignment Acquisition, Payment, Property Plant, and Equipment Notes Payable and Owner’s Equity and cycles (Walmart) FOR MORE CLASSES VISIT www.acc492tutor.com ACC 492 Week 4 Team Assignment Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and

  18. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 4 Textbook Problem 18-26 FOR MORE CLASSES VISIT www.acc492tutor.com 18-26 (Objectives 18-3, 18-4) In testing cash disbursements for the Jay Klein Company, you obtained an understanding of internal control. The controls are reasonably good, and no unusual audit problems arose in

  19. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 5 Assignment importance of considering contingent liabilities, letters from client lawyers (Walmart) FOR MORE CLASSES VISIT www.acc492tutor.com ACC 492 Week 5 Learning Team Assignment You and your team have completed your fieldwork and have a handful of other considerations before you complete the audit and issue your report. These activities are designed

  20. ACC 492 TUTOR Education Technician / acc492tutor.com ACC 492 Week 5 Final Audit Paper (Walmart) FOR MORE CLASSES VISIT www.acc492tutor.com ACC 492 Week 5 Final Paper Review the Form 10-K for the company selected for team assignments. Write a 1,050- to 1,400-word paper on the following: 1. Management’s Report on Internal Control Over Financial

  21. ACC 492 TUTOR Education Technician / acc492tutor.com

More Related