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For more course tutorials visit www.uophelp.com ACC 544 Quiz 1 • Question 1 Imperial Corp. is offering $450,000 of its securities under Rule 504 of Regulation D of the Securities Act of 1933. Under Rule 504, Imperial is required to – PowerPoint PPT presentation

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Title: ACC 544 Focus Dreams/uophelp.com (1)


1
ACC 544 Focus Dreams/uophelp.com
  • For more course tutorials visit
  • www.uophelp.com

2
ACC 544 Quiz 1
  • For more course tutorials visit www.uophelp.com
  • ACC 544 Quiz 1
  • Question 1 Imperial Corp. is offering
    450,000 of its securities under Rule 504 of
    Regulation D of the Securities Act of 1933. Under
    Rule 504, Imperial is required to
  • Question 2 A 10,000,000 offering of
    corporate stock intended to be made pursuant to
    the provisions of Rule 506 of Regulation D of the
    Securities Act of 1933 would not be

3
ACC 544 Quiz 2
  • For more course tutorials visit www.uophelp.com
  • ACC 544 Quiz 2
  • Question 1 Mead Corp. orally engaged Dex
    Co., CPAs, to audit its financial statements. The
    management of Mead informed Dex that it suspected
    that the accounts receivable were materially
    overstated. Although the financial statements
    audited by Dex did, in fact, include a materially
    overstated accounts receivable balance, Dex
    issued an unqualified opinion. Mead relied on the
    financial statements in

4
ACC 544 Quiz 3
  • For more course tutorials visit www.uophelp.com
  • ACC 544 Quiz 3
  • Question 1 Which of the following statements
    about investment decision models is true?
  • Question 2 Which of the following events
    would decrease the internal

5
ACC 544 Quiz 4
  • For more course tutorials visit www.uophelp.com
  • ACC 544 Quiz 4
  • Question 1 Central Winery manufactured two
    products, A and B. Estimated demand for product A
    was 10,000 bottles and for product B was 30,000
    bottles. The estimated sales price per bottle for
    A was 6.00 and for B was 8.00. Actual demand
    for product A was 8,000 bottles and for product B
    was 33,000 bottles. The actual price per bottle
    for A was 6.20 and for B was 7.70. What amount

6
ACC 544 Week 1 Coso Framework (2 Papers)
  • For more course tutorials visit www.uophelp.com
  • This Tutorial contains 2 Papers
  • Imagine you are the Director of Internal Audit
    and the Chairman of the Audit Committee and asks
    you to prepare a report for the Board of
    Directors explaining the 2012 COSO framework for
    internal control and the benefits for adopting
    the framework.
  • Write a report of approximately 700 to 1,050
    words explaining the

7
ACC 544 Week 2 Risk Assessment (2 Papers)
  • For more course tutorials visit www.uophelp.com
  • This Tutorial contains 2 Papers
  • The Chief Risk Officer has asked you to perform
    an enterprise-wide risk assessment.
  • Write a proposal of approximately 700 to 1,050
    words that shows your plan for the risk
    assessment project.
  • Identify risk areas and the criteria to be used
    to determine likelihood

8
ACC 544 Week 3 Quiz Federal Securities
  • For more course tutorials visit www.uophelp.com
  • ACC 544 Week 3 Quiz Federal Securities
  • Question 1 Imperial Corp. is offering
    450,000 of its securities under Rule 504 of
    Regulation D of the Securities Act of 1933. Under
    Rule 504, Imperial is required to
  • Question 2 A 10,000,000 offering of
    corporate stock intended to be made pursuant to
    the provisions of Rule 506 of Regulation D of the
    Securities Act of 1933 would not be exempt

9
ACC 544 Week 3 Team Developing Internal Controls
(2 Papers)
  • For more course tutorials visit www.uophelp.com
  • This Tutorial contains 2 Papers
  • ACC 544 Week 3 Team Developing Internal Controls

10
ACC 544 Week 4 Team Internal Control for
purchases payroll and Fixed Assets (2 Papers)
  • For more course tutorials visit www.uophelp.com
  • This Tutorial contains 2 Papers
  • Include specific internal controls that include
    authorization of transactions, segregation of
    duties, adequate records and documentation,
    security of assets, and independent checks and
    reconciliation for each business area.
  • The CFO, has again, asked for your assistance in
    developing internal controls, but this time, in
    the purchases, payroll, and fixed assets business
    areas.
  • Write a report of approximately 1,400 to 2,450
    words.

11
ACC 544 Week 5 Team Asset Governance (2 Papers)
  • For more course tutorials visit www.uophelp.com
  • This Tutorial contains 2 Papers
  • ACC 544 Week 5 Team Asset Governance

12
ACC 544 Week 6 Quiz (Auditing)
  • For more course tutorials visit www.uophelp.com
  • ACC 544 Week 6 Quiz (Auditing)
  • Question 1 Which of the following statements
    most likely represents a disadvantage for an
    entity that keeps microcomputer-prepared data
    files rather than manually prepared files?
  • Question 2 A primary advantage of using
    generalized audit packages in the audit of an
    advanced computer system is that it enables the
    auditor to

13
ACC 544 Week 6 Quiz (Internal Controls)
  • For more course tutorials visit www.uophelp.com
  • ACC 544 Week 6 Quiz (Internal Controls)
  • Question 1 Which of the following payroll
    control activities would most effectively ensure
    that payment is made only for work performed?
  • Question 2 Effective internal control over
    the payroll function would include which of the
    following?
  • Question 3 One of the auditors objectives
    in observing the actual distribution of payroll
    checks is to determine that every name on the
    payroll is that of a bona fide employee. The

14
ACC 544 Focus Dreams/uophelp.com
  • For more course tutorials visit
  • www.uophelp.com
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