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ACC 562 Begins Education / Snaptutorial.com

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For more classes visit www.snaptutorial.com ACC 562 Week 3 DQs ACC 562 Week 5 DQs ACC 562 Week 4 DQs ACC 562 Week 6 DQs ACC 562 Week 7 Assignment 2 Cardillo Travel Systems, Inc. (2 Papers) – PowerPoint PPT presentation

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Title: ACC 562 Begins Education / Snaptutorial.com


1
ACC 562 Course Seek Your Dream / snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
2
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Final Exam Guide   1.Developing an
understanding of the client's business and
industry is essential to proficiency as discussed
in the general standards of GAAS. (Points 4)
True False 2. Ratio analysis only
involves a year-to-year comparison of account
balances. (Points 4) True False
3
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Midterm Exam Guide   Question 1
CPAs are licensed by the
Question 2 The Certified Internal
Auditor program is administered by the
Question 3 The
objective of an operational audit is to
Question 4 As it
relates to an audit, materiality is

4
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Midterm Exam Guide   Question 1
CPAs are licensed by the
Question 2 The
Certified Internal Auditor program is
administered by the
Question 3
The objective of an operational audit is to

Question 4 As it
relates to an audit, materiality is

5
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 2 DQs   Analyze the changes made to
corporate governance rules since the
implementation of the SarbanesOxley Act of 2002.
Based on your analysis, formulate an opinion on
whether or not these changes are sufficient in
preventing financial fraud. Provide a rationale
for your response.
6
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 2 DQs   Analyze the changes made to
corporate governance rules since the
implementation of the SarbanesOxley Act of 2002.
Based on your analysis, formulate an opinion on
whether or not these changes are sufficient in
preventing financial fraud. Provide a rationale
for your response.
7
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 3 DQs   From the case study, use the
ethical framework to propose a course of action
that you would take concerning the audit. Provide
a rationale for your response. Imagine that you
work for an audit firm and the firm selected you
to assess its auditor independence and the
potential threats to the firm. Determine at least
two (2) potential threats to auditor independence
and recommend one (1) strategy for the firm to
eliminate or mitigate those threats you
determined.
8
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 4 DQs   From the second e-Activity,
recommend at least two (2) additional
responsibilities that the audit committee should
take in order to improve its effectiveness in
detecting or preventing financial fraud. Provide
a rationale to support your recommendation.
9
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 5 DQs   Imagine you work for an
auditing firm. Your most recent task is to
determine whether or not your firm should bid to
perform the auditing services of a public
company. Determine the fundamental kind of
information that you need in order to make an
informed decision as to whether or not to bid on
the audit. Provide a rationale to support your
response.
10
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 6 DQs   From the e-Activity, support
or critique the idea that the Committee of
Sponsoring Organization of the Treadway
Commission (COSO) transition would strengthen
internal controls over financial reporting in
publicly traded companies. Provide a rationale to
support your response. From the case study,
determine the fundamental control deficiencies
associated with the credit function. Next,
propose at least one (1) control improvement that
the credit department management could make in
the process. Provide a rationale to support your
response.
11
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 6 DQs   From the e-Activity, support
or critique the idea that the Committee of
Sponsoring Organization of the Treadway
Commission (COSO) transition would strengthen
internal controls over financial reporting in
publicly traded companies. Provide a rationale to
support your response. From the case study,
determine the fundamental control deficiencies
associated with the credit function. Next,
propose at least one (1) control improvement that
the credit department management could make in
the process. Provide a rationale to support your
response.
12
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 7 DQs   From the e-Activity,
determine the main reasons why several members of
top management in Phar-Mor perpetrated the
financial statement fraud. Next, recommend one
(1) strategy that the auditors might have taken
to detect or prevent the fraud. Provide a
rationale to support your recommendation. From
the case study, analyze the financial data as
presented. Next, choose at least one (1) pattern
within the data that appears to be inconsistent,
and propose one (1) strategy that one could use
to audit this pattern. Provide a rationale to
support your response
13
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 9 DQs   1. Identify the ethical
issue 2. Determine who are the affected
parties and identify their rights 3.
Determine the most important rights 4.
Develop alternative courses of action
14
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 9 DQs   1. Identify the ethical
issue 2. Determine who are the affected
parties and identify their rights 3.
Determine the most important rights 4.
Develop alternative courses of action 5.
Determine the likely consequences of each
proposed course of action
15
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT)   Prepare a twelve to
twenty (12-20) slide PowerPoint presentation with
speaker notes in which you 1. Give your
opinion as to whether or not additional laws and
harsher penalties on financial fraud can
eliminate or mitigate financial fraud. Support
the rationale. 2. Suggest three (3) new
strategies that you believe the government can
implement to eliminate or mitigate insider
trading. Provide a rationale to support the
suggestion.
16
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 10 DQs   From the case study,
evaluate the quality of REDTOPs internal audit
function. Based on your evaluation, recommend at
least two (2) changes that you would make in
order to improve the quality of REDTOPs internal
audit function. Provide a rationale to support
your response. From the case study, give your
opinion as to whether or not your external audit
engagement team could use REDTOPs internal audit
function in another fashion, as opposed to merely
relying on existing internal audits in order to
perform the overall audit of REDTOP Sports
Company. Recommend one (1) alternative to using
the work that the internal audit has already
yielded as part of your external audit. Provide a
rationale to support your response.
17
ACC 562 Course Seek Your Dream / snaptutorial.com
ACC 562 Week 11 DQs   Discuss one (1) way in
which you anticipate using what you have learned
from this course in your current or future
career. Provide one (1) specific example to
support your response. Speculate on one (1)
specific auditing area presented in this course
that you believe may be eliminated, added, or
changed in the next ten (10) years. Provide a
rationale to support your response.
18
ACC 562 Course Seek Your Dream / snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
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