ACC 492 TUTOR Teaching Resources / acc492tutor.com

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ACC 492 TUTOR Teaching Resources / acc492tutor.com
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 1 Current Issue Summary FOR MORE
CLASSES VISIT www.acc492tutor.com   ACC 492 Week
1 Current Issue Summary Write a 175- to 350-word
summary. Research a recent article on sampling as
it relates to financial statement auditing. Apply
what you learn to your future or current job.
Click the Assignment Files tab to submit your
assignment in a Microsoft Word document
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 1 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What account balances
are included in a revenue and collection cycle?
What specific control procedures should be in
place and operating in internal control governing
revenue recognition and cash accounting? What
assertions are made about classes of transactions
and events in the revenue and collection cycle?
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 1 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   Why is it important
to place emphasis on the existence and rights
(ownership) assertions when auditing accounts
receivable? Which audit procedures are usually
the most useful for auditing the existence and
rights assertions? What analytical procedures
might be informative regarding the existence
assertion?
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 2 Current Issue Summary Auditing
Cash, Financial Instruments, Sales, or
Receivables FOR MORE CLASSES VISIT www.acc492tutor
.com   ACC 492 Week 2 Current Issue Summary Write
a 175- to 350-word summary. Research a recent
article on auditing cash, financial instruments,
sales, or receivables. Apply what you learn to
your future or current job. Click the Assignment
Files tab to submit your assignment in a
Microsoft Word document
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 2 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   How might a
purchasing manager use his or her position to
defraud the company? What can be done to prevent
it? Where could an auditor look to find evidence
of losses on purchase commitments and unrecorded
liabilities to vendors?
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 2 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   Why does the auditor
examine travel and entertainment expenses? What
would poor controls regarding executive
reimbursements say about the tone at the top for
purposes of evaluating and reporting on internal
control?
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 2 Textbook Problem 23-20,
14-26   FOR MORE CLASSES VISIT www.acc492tutor.com
  23-20 (Objectives 23-3, 23-4) The following
are misstatements that might be found in the
client's year-end cash balance (assume that the
balance sheet date is June 30) 1.The
outstanding checks on the June 30 bank
reconciliation were underfooted by 2,000.
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 2 Textbook Problem 23-20,
14-26   FOR MORE CLASSES VISIT www.acc492tutor.com
  23-20 (Objectives 23-3, 23-4) The following
are misstatements that might be found in the
client's year-end cash balance (assume that the
balance sheet date is June 30) 1.The
outstanding checks on the June 30 bank
reconciliation were underfooted by 2,000.
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 3 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What internal control
components are common among long-term assets,
liabilities, and equity accounts? What components
are unique to each? How can an auditor assess
these controls
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 3 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What are the key
management assertions related to equity? What are
the most important assertions related equity? How
will auditors test these assertions?
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Walmart, 2000 Words) FOR MORE CLASSES
VISIT www.acc492tutor.com   Inventory,
Warehousing, and Payroll accounts and cycles
Consider and discuss the specific risks and
nature of the company you will be auditing and
create comprehensive work programs for the
Inventory, Warehousing, and Payroll accounts and
cycles.
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 3 textbook assignment 20-20,
21-21 FOR MORE CLASSES VISIT www.acc492tutor.com  
ACC 492 Week 3 textbook assignment 20-20
(Objectives 20-2, 20-3) Following are some of the
tests of controls and substantive tests of
transactions procedures often performed in the
payroll and personnel cycle. (Each procedure is
to be done on a sample basis or using audit
software.)
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 4 Current Issue Summary auditing
acquisitions, payments, property plant and
equipment FOR MORE CLASSES VISIT www.acc492tutor.c
om   ACC 492 Week 4 Current Issue Summary Write a
525- to 700-word summary. Research a recent
article on auditing acquisitions, payments,
property plant and equipment (fixed assets),
notes payable, or owners equity. Apply what you
learn to your future or current job. Click the
Assignment Files tab to submit your assignment in
a Microsoft Word document.
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 4 DQ 1(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What are the steps
that are required for an auditor to finalize the
audit? Which steps are the most crucial to the
outcome of the audit? How will these steps affect
the final audit decision?
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 4 DQ 2(New) FOR MORE CLASSES
VISIT www.acc492tutor.com   What types of
opinions does an auditor issue other than
unqualified? How does an opinion other than
unqualified affect the client? In your opinion,
which is the worst? What are the circumstances
that warrant each type of opinion?
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles
(Walmart) FOR MORE CLASSES VISIT www.acc492tutor.c
om   ACC 492 Week 4 Team Assignment Consider and
discuss the specific risks and nature of the
company you will be auditing and create
comprehensive work programs for the Acquisition,
Payment, Property Plant, and Equipment (Fixed
Assets), Notes Payable and Owners Equity
accounts and cycles.
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 4 Textbook Problem 18-26 FOR MORE
CLASSES VISIT www.acc492tutor.com   18-26
(Objectives 18-3, 18-4) In testing cash
disbursements for the Jay Klein Company, you
obtained an understanding of internal control.
The controls are reasonably good, and no unusual
audit problems arose in previous years.
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Walmart) FOR MORE CLASSES
VISIT www.acc492tutor.com   ACC 492 Week 5
Learning Team Assignment You and your team have
completed your fieldwork and have a handful of
other considerations before you complete the
audit and issue your report.
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ACC 492 TUTOR Teaching Resources
ACC 492 Week 5 Final Audit Paper (Walmart) FOR
MORE CLASSES VISIT www.acc492tutor.com   ACC 492
Week 5 Final Paper Review the Form 10-K for the
company selected for team assignments. Write a
1,050- to 1,400-word paper on the following
1. Managements Report on Internal Control Over
Financial Reporting
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ACC 492 TUTOR Teaching Resources / acc492tutor.com