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FOR MORE CLASSES VISIT www.acc492tutor.com ACC 492 Final Exam (All Possible Questions) (2019 Syllabus) ACC 492 Week 1 Current Issue Summary ACC 492 Week 1 Current Issue Summary Behind the Numbers Insights into Large Audit Firm Sampling Policies (2019 – PowerPoint PPT presentation

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Title: ACC 492 TUTOR Invent Yourself--acc492tutor.com


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ACC 492 TUTOR Invent Yourself--acc492tutor.com
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ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Entire Course (2020 Syllabus) FOR MORE
CLASSES VISIT www.acc492tutor.com ACC 492 Final
Exam (All Possible Questions) (2019 Syllabus) ACC
492 Week 1 Current Issue Summary ACC 492 Week 1
Current Issue Summary Behind the Numbers Insights
into Large Audit Firm Sampling Policies (2019
Syllabus) ACC 492 Week 2 Team Assignment ACC 492
Week 2 Team Assignment (Amazon) ACC 492 Week 2
Textbook Problem 23-20, 14-20, 14-26 (New
Syllabus 2019) ACC 492 Week 2 Current Issue
Summary
3
ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Final Exam (All Possible Questions) (2020
Syllabus) FOR MORE CLASSES VISIT www.acc492tutor
.com   1. Which of the following tests are
typically not necessary when auditing a clients
schedule of recorded disposals? Footing the
schedule. Tracing schedule totals to the general
ledger. Tracing cost and accumulated depreciation
of the disposals to the property master file. All
of the above are necessary.
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ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Week 1 Current Issue Summary Behind the
Numbers Insights into Large Audit Firm Sampling
Policies (2019 Syllabus) 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
5
ACC 492 TUTOR Invent Yourself--acc492tutor.com
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
6
ACC 492 TUTOR Invent Yourself--acc492tutor.com
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 Invent Yourself--acc492tutor.com
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 Invent Yourself--acc492tutor.com
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
9
ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Week 2 Current Issue Summary Failing to
Find Fraud When Auditing Cash (2019 Syllabus)
FOR MORE CLASSES VISIT www.acc492tutor.com     AC
C 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
10
ACC 492 TUTOR Invent Yourself--acc492tutor.com
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 Invent Yourself--acc492tutor.com
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? How might the auditor effectively use
analytical procedures in the audit of various
expense accounts, such as miscellaneous expenses?
Provide an example of how analytical procedures
might be used in the audit of such accounts
12
ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Week 2 Team Assignment (Amazon) FOR
MORE CLASSES VISIT www.acc492tutor.com     ACC
492 Week 2 Team Assignment Learning Team
assignments build upon each other from Weeks 2-5.
The first step is to go to the website of a
publically-traded US company and select the most
recent 10-K Form (legally-required document
publicly-traded companies must submit to the
Securities
13
ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Week 2 Textbook Problem 23-20, 14-20,
14-26 (New Syllabus 2019) 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
14
ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Week 3 Current Issue Summary Auditing
Inventory, Warehouse, or Payroll Cycles FOR MORE
CLASSES VISIT www.acc492tutor.com   ACC 492 Week
3 Current Issue Summary Auditing Inventory,
Warehouse, or Payroll Cycles Write a 525- to
700-word summary. Research a recent article on
auditing inventory, warehousing, or payroll.
Apply what you learn to your future or current
job. Click the Assignment Files tab to submit
your assignment in a Microsoft Word document
15
ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Week 3 Current Issue Summary Keep Ghosts
off the Payroll (2019 Syllabus) FOR MORE
CLASSES VISIT www.acc492tutor.com     ACC 492
Week 3 Current Issue Summary Write a 525- to
700-word summary. Research a recent article on
auditing inventory, warehousing, or payroll.
Apply what you learn to your future or current
job. Click the Assignment Files tab to submit
your assignment in a Microsoft Word document
16
ACC 492 TUTOR Invent Yourself--acc492tutor.com
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 Invent Yourself--acc492tutor.com
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 Invent Yourself--acc492tutor.com
ACC 492 Week 3 Team Assignment Inventory,
Warehousing, and Payroll accounts and cycles
(Amazon) 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
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ACC 492 TUTOR Invent Yourself--acc492tutor.com
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. Submit a 700- to 1,050-word document that
includes the following Audit steps for tests
of controls, balances, transactions, analytical
procedures, etc. as well as other considerations
such as
20
ACC 492 TUTOR Invent Yourself--acc492tutor.com
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.) 1. Reconcile the monthly payroll total
for direct manufacturing labor with the labor
cost distribution. 2. Examine the time card for
the approval of a foreman. 3. Recompute hours on
the time card and compare the total with the
total hours for which the employee has been paid.
4. Perform a surprise payroll payoff
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ACC 492 TUTOR Invent Yourself--acc492tutor.com
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.
22
ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Week 4 Current Issue Summary Managements
Report on Internal Control over Financial
Reporting (2019 Syllabus) FOR MORE CLASSES
VISIT www.acc492tutor.com     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.
23
ACC 492 TUTOR Invent Yourself--acc492tutor.com
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?
24
ACC 492 TUTOR Invent Yourself--acc492tutor.com
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?
25
ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Week 4 Team Assignment Acquisition,
Payment, Property Plant, and Equipment Notes
Payable and Owners Equity and cycles (Amazon)
FOR MORE CLASSES VISIT www.acc492tutor.com     AC
C 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
26
ACC 492 TUTOR Invent Yourself--acc492tutor.com
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. Although
there are not many individuals in the accounting
department, there is a reasonable separation of
duties in the organization. There is a separate
purchasing agent who is responsible for ordering
goods and a separate receiving
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ACC 492 TUTOR Invent Yourself--acc492tutor.com
ACC 492 Week 5 Assignment importance of
considering contingent liabilities, letters from
client lawyers (Amazon) 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.
28
ACC 492 TUTOR Invent Yourself--acc492tutor.com
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. These activities are
designed
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ACC 492 TUTOR Invent Yourself--acc492tutor.com
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