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ACCT 444 Course Success is a Tradition
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ACCT 444 Course Success is a Tradition
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• ACCT 444 Team Assignment Course Project

• ACCT 444 Week 1 Homework 1-18, 2-19, 4-22, 26-25

• Group C Course Project
• Week 7 16-35
•  A. Following are the relationships, ratios, and
  trends that provide useful information about the
  overall reasonableness of accounts payable

• ACCT 444 Week 1 Homework 1-18, 2-19, 4-22, 26-25

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• ACCT 444 Week 1 Quiz

• ACCT 444 Week 2 Homework Problems

• 1. (TCO 3) The organization that is responsible
  for providing oversight for auditors of public
  companies is called the _____
•  2. (TCO 1) Which one of the following is not a
  field work standard?
•  3. (TCO 1) Which of the following is not an
  example of the application of professional
  skepticism?
•  4. (TCO 1) An operational audit has as one of
  its objectives to

• Chapter5 5-23, Chapter5 5-24, Chapter 6 6-23,
  Chapter 6 6-27,Chapter 11 11-30,

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• ACCT 444 Week 2 Quiz

• ACCT 444 Week 3 Course Project

• . (TCO 4) In connection with the audit of
  financial statements, an independent auditor
  could be responsible for failure to detect a
  material fraud if
• 2. (TCO 4) "Absence of reasonable care that can
  be expected of a person is a set of
  circumstances" defines
• 3. (TCO 4) While performing services for their
  clients, professionals have a duty to provide a
  level of care that is

• ACCT 444 Week 3 Course Project

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• ACCT 444 Week 3 Homework

• ACCT 444 Week 3 Homework Problems

• ACCT 444 Week 3 Homework

• 7-27 (Objective 7-4) The following are examples
  of documentation typically obtained by auditors
• 7-30 (Objective 7-4) Eight different types of
  evidence were discussed. The following questions
  concern the reliability of that evidence
• 7-31 (Objective 7-4) As auditor of the Star
  Manufacturing Company, you have obtained

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• ACCT 444 Week 3 Quiz

• ACCT 444 Week 4 Course Project

• 4. (TCO 6) Three common types of confirmations
  used by auditors are (1) negative confirmations
  where only a response is requested if the debtor
  disagrees with the amount, (2) positive
  confirmations with a request for information
  where the debtor is requested to respond and to
  include their believed balance, and (3) positive

• ACCT 444 ACCT/444 ACCT 444 Week 4 Course Project

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• ACCT 444 Week 4 Homework Problems

• ACCT 444 Week 4 Quiz

• ACCT 444 Week 4 Homework Problems

• 1. (TCO 5) Which of the following parties
  provides an assessment of the effectiveness of
  internal control over financial reporting for
  public companies?
•  2. (TCO 5) Internal control reports issued by
  public companies must identify the framework used
  to evaluate the effectiveness of internal
  control. Which of the following is the most
  common framework in the U.S.?

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• ACCT 444 Week 5 Course Project

• ACCT 444 Week 5 Homework Problems

• ACCT 444 Week 5 Course Project

• 13-26 (Objectives 13-1, 13-2, 13-3, 13-6)The
  following are audit procedures from different
  transaction cycles
• 1. Use audit software to foot and cross-foot the
  cash disbursements journal and trace the balance
  to the general ledger.
• 2. Select a sample of entries in the acquisitions
  journal and trace each one to a related vendors
  invoice to determine whether one exists.

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• ACCT 444 Week 5 Quiz

• ACCT 444 Week 5 Team Memorandum

• 1. (TCO 6) For efficiency, tests of controls are
  frequently done at the same time as
•  2. (TCO 6) Which of the following is not a
  direct result of performing analytical
  procedures?
•  3. (TCO 6) Which of the following audit tests is
  usually the most costly to perform?
•  4. (TCO 6) Which of the following represents an
  incorrect pairing of a type of audit test and
  evidence?

• ACCT 444 Week 5 Team Memorandum

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• ACCT 444 Week 6 Homework Problems

• ACCT 444 Week 6 Quiz

• Homework
• Chapter 14, pages 468469 Problems 14-21, 14-22,
  14-23, and 14-24
• Chapter 15, pages 509511 Problems 15-22, 15-24
  and 15-25
• Chapter 16, pages 543545 Problems 16-20, 16-21,
  16-22, and 16-24
• Chapter 17, page 594 Problem 17-28

• . (TCO 9) If the auditor decides to assess
  control risk at the maximum level in a private
  company audit, tests of controls are
•  2. (TCO 9) When auditors wish to evaluate a
  sample statistically, the only acceptable
  selection method is
•  3. (TCO 9) One of the ways to eliminate
  nonsampling risk is through

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• ACCT 444 Week 7 Course Project

• ACCT 444 Week 7 Homework

• Assume that your understanding of internal
  controls over acquisitions and cash disbursements
  and the related tests of controls and substantive
  tests of transactions support an assessment of a
  low control risk. The listing of the 519 accounts
  making up the accounts payable balance of
  12,969,686 at December 31, 2011 is included
  under the Pinnacle link on the textbook Web site.

• ACCT 444 Week 7 Homework

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• ACCT 444 Week 7 Homework Problems

• ACCT 444 Week 7 Quiz

• 3-27 (Objectives 3-1, 3-2, 3-4, 3-6, 3-7)Patel,
  CPA, has completed the audit of the financial
  statements of Bellamy Corporation as of and for
  the year ended December 31, 2011. Patel also
  audited and reported on the Bellamy financial
  statements for the prior year. Patel drafted the
  following report for 2011.
• 3-32 (Objectives 3-1, 3-2, 3-4) The following
  tentative auditors report was drafted by a staff
  accountant

• 2. (TCO 2) When a client has not applied GAAP
  consistently from the prior year to the current
  year, the auditor does not concur with the
  appropriateness of the change, and the change in
  GAAP has a material effect on the financial
  statements, the auditor should issue a(n)
•  3. (TCO 2) The only unqualified opinion which
  contains modified wording (excluding an
  explanatory paragraph) relates to

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• ACCT 444 Week 7 Quiz Set 2

• . (TCO 2) If a misstatement is immaterial to the
  financial statements of the entity for the
  current period, but is expected to have a
  material effect in future periods, it is
  appropriate to issue a(n)
• 2. (TCO 2) When the auditor believes a company's
  financial statements are misleading because they
  were not prepared in conformity with GAAP, the
  auditor must issue a(n)

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