ACC 410 OUTLET Minds Online/acc410outlet.com

1
ACC 410 OUTLET Minds Online/acc410outlet.com

• FOR MORE CLASSES VISIT
• www.acc410outlet.com

2
ACC 410 Entire Course FOR MORE CLASSES
VISIT www.acc410outlet.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
3
  ACC 410 Week 1 Assignment Generally Accepted
Auditing Standards FOR MORE CLASSES
VISIT www.acc410outlet.com     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 and how
the action of Jones resulted in a failure to
comply with each standard
4
ACC 410 Week 1 DQ 1 Internal vs. External Audit
Staffs FOR MORE CLASSES VISIT www.acc410outlet.co
m   Internal vs. External Audit Staffs.
Spacecraft, Inc., is a large corporation that is
audited regularly by a public accounting firm but
also maintains
5
ACC 410 Week 1 DQ 2 Audit Reports FOR MORE
CLASSES VISIT www.acc410outlet.com   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
6
ACC 410 Week 2 Assignment Analytical
Procedures FOR MORE CLASSES VISIT www.acc410outle
t.com     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 in the planning stage of the audit.
7
ACC 410 Week 2 DQ 1 Balance Sheet
Verification FOR MORE CLASSES VISIT www.acc410out
let.com     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 assurance as to
the accuracy of the amounts listed on the balance
shee
8
ACC 410 Week 2 DQ 2 Accounting Principles FOR
MORE CLASSES VISIT www.acc410outlet.com     Acco
unting Principles. Discuss what is meant by the
phrase shopping for accounting principles. What
mechanisms have served to prevent this practice
by management? Remember to complete all parts of
the problems. Do not forget to show the necessary
steps and explain how you attained that outcome
9
ACC 410 Week 3 Assignment Internal Control
Case FOR MORE CLASSES VISIT www.acc410outlet.com
    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
10
ACC 410 Week 3 DQ 1 Audit Programs FOR MORE
CLASSES VISIT www.acc410outlet.com     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.
Do not forget to show the necessary steps and
explain how you attained that outcome
11
ACC 410 Week 3 DQ 2 Internal Control
Procedures FOR MORE CLASSES VISIT www.acc410outle
t.com     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? Remember
to com
12
ACC 410 Week 4 Critical Thinking Quiz FOR MORE
CLASSES VISIT www.acc410outlet.com     ACC 410
Week 4 Critical Thinking Quiz
13
ACC 410 Week 4 DQ 1 Legal Case FOR MORE CLASSES
VISIT www.acc410outlet.com     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
14
ACC 410 Week 4 DQ 2 Ethics Case FOR MORE CLASSES
VISIT www.acc410outlet.com     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
of Wilson Corporation and was discharged. Hal
Compton, CPA, was promptly engaged to replace
Fell. Wilson Corporation did not compensate Fell
for his work to date therefore, Fell re
15
ACC 410 Week 5 Assignment Audit Report
Modifications Paper FOR MORE CLASSES
VISIT www.acc410outlet.com     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. Select as the best answer for each
situation items 1 to 6 the t
16
ACC 410 Week 5 DQ 1 Audit Reporting   FOR MORE
CLASSES VISIT www.acc410outlet.com     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). The change, which had been
under consideration for some time,
17
ACC 410 Week 5 DQ 2 Audit Reports FOR MORE
CLASSES VISIT www.acc410outlet.com     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
18
ACC 410 Week 5 Final Paper Audit Plan Keystone
Computers FOR MORE CLASSES VISIT www.acc410outlet
.com     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.
19
ACC 410 OUTLET Minds Online/acc410outlet.com

• FOR MORE CLASSES VISIT
• www.acc410outlet.com