ACC 410 Innovation Is Our Tradition / acc410.com

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ACC 410 Innovation Is Our Tradition / acc410.com
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ACC 410 Innovation Is Our Tradition

• ACC 410 Entire Course
• For more course tutorials visit
• www.acc410.com
•  
• ACC 410 Week 1 DQ 1 Internal vs. External Audit
  Staffs
• ACC 410 Week 1 DQ 2 Audit Reports
• ACC 410 Week 1 Assignment Generally Accepted
  Auditing Standards
• ACC 410 Week 2 DQ 1 Balance Sheet Verification
• ACC 410 Week 2 DQ 2 Accounting Principles

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 1 Assignment Generally Accepted
  Auditing Standards
• For more course tutorials visit
• www.acc410.com
•  
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• Generally Accepted Auditing Standards. Complete
  problem below and submit to your instructor.
  Write under the generally accepted auditing
  standards column the specific standard that was
  violated

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 1 DQ 1 Internal vs. External Audit
  Staffs
• For more course tutorials visit
• www.acc410.com
•  
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• Internal vs. External Audit Staffs. Spacecraft,
  Inc., is a large corporation that is audited
  regularly by a public accounting firm but also
  maintains an internal auditing staff. Explain
  briefly how the relationship of the public
  accounting firm to Spacecraft differs

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 1 DQ 2 Audit Reports
• For more course tutorials visit
• www.acc410.com
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• Audit Reports. Evaluate the following question
  If a CPA firm completes a nonpublic company
  audit of Adam Companys financial statements
  following IACPA generally accepted auditing
  standards and is satisfied with the results of an
  audit, an unmodified report may be issued. On the
  other hand, if no audit is performed of the
  current years financial statements, but the CPA
  firm has performed

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 2 Assignment Analytical Procedures
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• www.acc410.com
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• Analytical Procedures. In a 2-3 page paper,
  complete the case below and submit to instructor.
  Review the income statement for Uden Supply
  Company and answer the following
• a. Describe the purpose of analytical procedures
  performed

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 2 DQ 1 Balance Sheet Verification
• For more course tutorials visit
• www.acc410.com
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• Balance Sheet Verification. The best means of
  verification of cash, inventory, office
  equipment, and nearly all other assets is a
  physical count of the units only a physical
  count gives the auditors complete

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 2 DQ 2 Accounting Principles
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• Accounting Principles. Discuss what is meant by
  the phrase shopping for accounting principles.
  What mechanisms have served to prevent this
  practice by management?

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 3 Assignment Internal Control Case
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• Internal Control Case. Complete Case 18-37 (p.
  724-725) and submit to instructor. For each of
  the following independent cases state the highest
  level of deficiency that you believe the
  circumstances represent--a control deficiency, a
  significant deficiency, or a material weakness
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ACC 410 Innovation Is Our Tradition

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• ACC 410 Week 3 DQ 1 Audit Programs
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• Audit Programs. All experienced auditors would
  design exactly the same audit program for a
  particular audit engagement. Do you agree?
  Explain. Remember to complete all parts of the
  problems

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 3 DQ 2 Internal Control Procedures
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• Internal Control Procedures. Describe what is
  meant by a walk-through. Must walk-throughs be
  performed during audits of internal control over
  financial reporting? May the client perform a
  walk-through and the auditors then review the
  clients work?

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 4 DQ 1 Legal Case
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• Legal Case. Compare the rights of plaintiffs
  under common law with the rights of persons who
  purchase securities registered under the
  Securities Act of 1933 and sustain losses

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 4 DQ 2 Ethics Case
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• Ethics Case. Harris Fell, CPA and member of the
  AICPA, was engaged to audit the financial
  statements of Wilson Corporation. Fell had
  half-completed the audit when he had a dispute
  with the management

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 5 Assignment Audit Report
  Modifications Paper
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• Audit Report Modifications. Complete problem
  below. List a represents the types of opinions
  the auditor ordinarily would issue and List B
  represents the report modifications if any that
  would be necessary.

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 5 DQ 1 Audit Reporting
• For more course tutorials visit
• www.acc410.com
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• Audit Reporting. Wade Corporation has been your
  audit client for several years. At the beginning
  of the current year, the company changed its
  method of inventory valuation from average cost
  to last in, first out (LIFO).

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 5 DQ 2 Audit Reports
• For more course tutorials visit
• www.acc410.com
•  
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• Audit Reports. The auditors do not believe that
  certain lease obligations have been reflected in
  conformity with generally accepted accounting
  principles in the clients financial statements.
  What type of opinion should the auditors issue if
  they decide that the exceptions are immaterial?

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ACC 410 Innovation Is Our Tradition

• ACC 410 Week 5 Final Paper Audit Plan Keystone
  Computers
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• The final paper will be based on Appendix 6C
  Illustrative Audit Case Keystone Computers at
  pages 237-244 in your text. Write, in outline
  format but in complete sentences, a 6 to 10 page
  audit plan. It is recommended that you look at
  Figure 18.8 on page 708, which shows the control
  objectives related to accounts receivable.
• In your audit plan cover the steps necessary to
  determine if you should select the client

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ACC 410
Innovation Is Our Tradition