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ACC 492 Begins Education / snaptutorial.com

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"For more classes visits www.snaptutorial.com ACC 492 Week 1 DQ 2 ACC 492 Week 1 Individual Assignment Assignments From the Text ACC 492 Week 3 DQ 2 ACC 492 Week 4 DQ 2 ACC 492 Week 5 Individual Assignment Case Study " – PowerPoint PPT presentation

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Title: ACC 492 Begins Education / snaptutorial.com


1
ACC 492 Course Begins Education /
snaptutorial.com
For More Course Tutorials
www.snaptutorial.com
2
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 1 DQ 1
  • ACC 492 Week 1 DQ 2
  • 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?
  • 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?

3
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 1 Individual Assignment Assignments
    From the Text
  • ACC 492 Week 2 DQ 1
  • Resource Ch. 14 of Modern Auditing
  • Dowload the Adobe Reader version of Ch. 14 to
    complete this assignment.
  •  Click on the link for Ch. 14 of Modern
    Auditing on the course website.
  • Click Download eBook on the left-hand side of the
    page.
  • 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?

4
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 2 DQ 2
  • ACC 492 Week 2 Individual Assignment Assignments
    From the Text
  • 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?
  • Resource Modern Auditing
  • Prepare written answers to the following
    assignments
  •  Ch. 16-33 Comprehensive Question Control
    Activities in Payroll Processing
  • Ch. 16-35 Comprehensive Question Potential
    Misstatements/Tests of Controls Payroll

5
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 2 Learning Team Assignment Apollo
    Shoe Case Assignment 
  • ACC 492 Week 3 DQ 1
  • Revenue and Expenses
  •  Before completing this section, review the
    material in the Planning section with emphasis on
    the Trial balances and Apollo Shoes Minutes and
    the Accounts Receivable section with emphasis on
    the Audit of Accounts Receivable confirmations.
  • 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

6
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 3 DQ 2
  • ACC 492 Week 3 Individual Assignment Assignments
    From the Text
  • What are the key management assertions related to
    equity? What are the most important assertions
    related equity? How will auditors test these
    assertions?
  • Ch. 16-26 Comprehensive Question Evaluation of
    Internal Controls Raw Materials and Supplies
    Inventory
  • Ch. 16-29 Comprehensive Question
    Computer-Assisted Substantive Tests for Inventory

7
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 3 Learning Team Assignment Apollo
    Shoe Case Assignment
  • ACC 492 Week 4 DQ 1
  •  Comprehensive Question 18-25 (controls and
    substantive tests for investment transactions)
  •  Learning Check 18-15
  • Learning Check 18-2
  • 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?

8
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 4 DQ 2
  • ACC 492 Week 4 Individual Assignment Assignments
    From the Text
  • 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?
  • Ch. 17-22 Comprehensive Question Internal
    Controls for Plant Assets
  • Ch. 17-26 Comprehensive Question Substantive
    Tests and Disclosures for Long-Term Debt

9
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 4 Individual Assignment Case Study
  • ACC 492 Week 4 Learning Team Assignment Apollo
    Shoe Case Assignment
  • Case 8.1 Laramie Wire Manufacturing Using
    Analytical Procedures in Audit Planning  
  •   Prepaids and Other Assets
  •  Before completing this section, review the
    Planning section and the Cash section with
    emphasis on the Apollo Shoes Bank Rec.
  •   Fixed Assets
  •  Before completing this section, review the
    Planning section with emphasis on the Apollo
    Shoes Minutes.

10
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 4 Learning Team Assignment
    Assignments From the Text
  • ACC 492 Week 5 Individual Assignment Assignments
    From the Text
  • Resource Modern Auditing
  • Prepare written answers to the following
    assignments
  •  Comprehensive Question Substantive Tests for
    Stockholders Equity Balances
  • Ch. 18-31 Comprehensive Question Substantive
    Tests for Cash Balances
  • Prepare written answers to the following
    assignments
  • Ch. 19-23 Comprehensive Question Subsequent
    Events

11
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 5 Individual Assignment Case Study
  • ACC 492 Week 5 Individual Assignment Issuing
    Audit Reports Simulation
  • Resources Case 12.4 Surfer Dude Duds, Inc.
    Considering the Going-Concern Assumption
  •  What are the different types of audit reports
    and when should each be used?
  • In what types of situations would an auditor be
    allowed to issue an unqualified audit report?
  • To what extent is the auditor liable for
    misstatements in the financial statements of the
    audited company?

12
ACC 492 Course Begins Education /
snaptutorial.com
  • ACC 492 Week 5 Learning Team Assignment Case
    Study Assignment and Presentation
  • What are the principles of the AICPA Code of
    Professional Conduct?
  • What part(s) of the AICPA Code of Conduct was
    violated by Andersen? By any Enron employee who
    was a CPA?

13
ACC 492 Course Begins Education /
snaptutorial.com
For More Course Tutorials
www.snaptutorial.com
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