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ACC 491 Week 1 Individual Assignment Generally Accepted Auditing Standards Paper ACC 491 Week 1 DQ 1 ACC 491 Week 1 DQ 2 ACC 491 week 2 Individual Assignments From the Text ACC 491 Week 2 Team Assignment Auditing, Attestation, and Assurance Services Paper ACC 491 Week 2 DQ 1 ACC 491 Week 2 DQ 2 ACC 491 week 3 Individual Assignments From the Text ACC 491 week 3 Team Assignments From the Text ACC 491 Week 3 Team Assignment Assessing Materiality and Risk Simulation – PowerPoint PPT presentation

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Title: ACC 491 Reading feeds the Imagination/Uophelpdotcom


1
ACC 491 Reading feeds the Imagination/Uophelpdotco
m
  • For more course tutorials visit
  • www.uophelp.com

2
ACC 491 Entire Course
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • ACC 491 Week 1 Individual Assignment Generally
    Accepted Auditing Standards PaperACC 491 Week 1
    DQ 1ACC 491 Week 1 DQ 2ACC 491 week 2
    Individual Assignments From the TextACC 491 Week
    2 Team Assignment Auditing, Attestation, and
    Assurance Services PaperACC 491 Week 2 DQ 1ACC
    491 Week 2 DQ 2ACC 491 week 3 Individual
    Assignments From the TextACC 491 week 3 Team
    Assignments From the TextACC 491 Week 3 Team
    Assignment Assessing Materiality and Risk
    SimulationACC 491 Week 3 DQ 1ACC 491 Week 3 DQ
    2
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3
ACC 491 Week 1 DQ 1
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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 increased demand for assurance services? What
    is one assurance engagement and one attestation
    engagement other than an audit of financial
    statements? What are the differences between the
    two?
  •  

4
ACC 491 Week 1 DQ 2
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • The ten Generally Accepted Auditing Standards
    (GAAS) provide the foundation for all other
    auditing standards and interpretations. What is
    the definition of the standard of due
    professional care, and how might a court decide
    whether an audit firm met the standard? Why is
    independence often considered the cornerstone of
    the auditing profession? Why were independence
    issues a primary concern of Congress when they
    developed the Sarbanes-Oxley Act?
  •  
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5
ACC 491 Week 1 Individual Assignment Generally
Accepted Auditing Standards Paper
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Write a 700- to 1,050-word paper in which you
    explain the nature and functions of auditing.
    Relate your explanation to the audit functions in
    your organization, or an organization with which
    you are familiar. In your paper, be sure to
    address the following
  •  
  • ?         Describe the elements of the Generally
    Accepted Auditing Standards (GAAS).
  • ?         Describe how these standards apply to
    financial, operational, and compliance audits.

6
ACC 491 Week 2 DQ 1
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • What is the purpose of engagement planning? What
    critical information should the auditor consider
    during engagement planning? How will this
    information affect the scope of the audit?
  •  
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7
ACC 491 Week 2 DQ 2
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • What are the components of the audit risk model?
    How does the audit risk model impact an audit
    plan?
  •  

8
ACC 491 week 2 Individual Assignments From the
Text
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Resource Modern Auditing Assurance Services and
    the Integrity of Financial Reporting
  • Prepare written answers to Chapter 1
    Comprehensive Question 1-23 Organizations
    associated with the public accounting profession.
  •  
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  •  

9
ACC 491 Week 2 Team Assignment Auditing,
Attestation, and Assurance Services Paper
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Write a 1,050- to 1,400-word paper in which you
    compare and contrast auditing, attestation, and
    assurance services. In your paper, be sure to
    include the following
  •  
  • ?         An example of each type of service
  • ?         Who might request such a service
  • ?         What standards apply to each service
    and who establishes those standards

10
ACC 491 Week 3 DQ 1
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • How are 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? Give examples.
  •  

11
ACC 491 Week 3 DQ 2
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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
    assertions?
  •  
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12
ACC 491 week 3 Individual Assignments From the
Text
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Resource Modern Auditing Assurance Services and
    the Integrity of Financial Reporting
  • Prepare written answers to the following
    assignments
  •  
  • 1.     Chapter 5 Comprehensive Questions 5-30
    Assertions
  • 2.     Chapter 6 Comprehensive Questions 6-22
    Audit Evidence
  • 3.     Chapter 7 Comprehensive Questions 7-22
    Understanding the Entity and its Environment
  •  

13
ACC 491 Week 3 Team Assignment Assessing
Materiality and Risk Simulation
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Resources Assessing Materiality and Risk located
    on the Week Two Materials page
  • Complete the simulation and prepare a 350-word
    total (not per question) response to the
    following questions
  •  
  • ?         Why do certain accounts have to be
    audited 100?
  • ?         Why is materiality allocated only to
    those accounts that are sampled?
  • ?         Is any component of audit risk within
    the control of the auditor? Explain.
  • ?         How are the three risks that make up
    audit risk interrelated?
  •  
  •  

14
ACC 491 week 3 Team Assignments From the Text
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Resource Modern Auditing Assurance Services and
    the Integrity of Financial Reporting
  • Prepare written answers to the following
    assignments
  •  
  • 1.     Chapter 6 Comprehensive Question 6-26
    Audit Programs and Assertions
  • 2.     Chapter 7 Case 7-25 New Client
    Acceptance, part b only
  • ?          
  •  

15
ACC 491 Week 4 DQ 1
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • What are some of the different types of sampling
    methods that are available to the auditor? How
    does the auditor decide which method to use? How
    will the different methods affect the audit?
  •  
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16
ACC 491 Week 4 DQ 2
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • What is the importance of defining the population
    when performing audit procedures? How will this
    affect the sample size? How will incorrectly
    defining the population affect the sampling unit?

17
ACC 491 week 4 Individual Assignments From the
Text
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Resource Modern Auditing Assurance Services and
    the Integrity of Financial Reporting
  • Prepare answers to the following assignments
  •  
  • 1.     Chapter 8 Comprehensive Questions 8-16
    Analytical procedures
  • 2.     Chapter 10 Comprehensive Questions 10-32
    Components of Internal Control
  • 3.     Chapter 11 Comprehensive Questions 11-21
    Assessing Control Risk
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18
ACC 491 Week 4 Team Assignment Apollo Shoes Case
Assignment
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • Resources Apollo Shoes Case Materials located on
    the Week Three Materials page
  • Review the Planning section, with emphasis on the
    Apollo Accounting and Control Procedures Manual
    and the Apollo Shoe Minutes. Complete the
    Internal Control audit section of the case.
  •  

19
ACC 491 week 5 Individual Assignments From the
Text
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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 of Modern
    Auditing on the course website.
  • ?         Click Download eBook on the left-hand
    side of the page.
  • ?         Download Ch. 11 and 13 of Modern
    Auditing.
  •  

20
ACC 491 Week 5 Team Assignment Audit Sampling
Case Memo
  • For more course tutorials visit
  • www.uophelp.com
  •  
  • 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 FurniturePPS
    sampling problem Case 13-36
  •  
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21
ACC 491 Reading feeds the Imagination/Uophelpdotco
m
  • For more course tutorials visit
  • www.uophelp.com
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