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ACC 562 Course Success is a Tradition - snaptutorial.com

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For more classes visit www.snaptutorial.com 1.Developing an understanding of the client's business and industry is essential to proficiency as discussed in the general standards of GAAS. (Points: 4) True False 2. Ratio analysis only involves a year-to-year comparison of account balances. (Points: 4) True False 3. Control is considered to be part of corporate governance. (Points: 4) True False – PowerPoint PPT presentation

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Title: ACC 562 Course Success is a Tradition - snaptutorial.com


1
ACC 562Course Seek Your Dream / snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
2
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Final Exam Guide For more classes
visit www.snaptutorial.com 1.Developing an
understanding of the client's business and
industry is essential to proficiency as discussed
in the general standards of GAAS. (Points 4)
True False 2. Ratio analysis only
involves a year-to-year comparison of account
balances. (Points 4) True False

3
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Midterm Exam Guide For more classes
visit www.snaptutorial.com Question 1
CPAs are licensed by the

Question 2 The Certified Internal
Auditor program is administered by the

Question 3
The objective of an operational audit is to



4
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 1 DQs For more classes
visit www.snaptutorial.com Question 1
CPAs are licensed by the

Question 2 The Certified Internal
Auditor program is administered by the

Question 3
The objective of an operational audit is to

5
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 2 DQs For more classes
visit www.snaptutorial.com Analyze the changes
made to corporate governance rules since the
implementation of the SarbanesOxley Act of 2002.
Based on your analysis, formulate an opinion on
whether or not these changes are sufficient in
preventing financial fraud. Provide a rationale
for your response. Debate it! Audit committees
are an effective tool for detecting and
preventing fraud. Provide a rationale for your
response.
6
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) For more classes visit www.snaptutorial.co
m Determine the regulatory oversight that was in
place while the Ponzi scheme was operating, and
speculate on the main reasons why they did not
discover the scheme. Assume you are an auditor
for a firm that had 10 million dollars invested
in Madoff Securities. Determine the fundamental
audit procedures that you should have applied to
this investment.
7
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 3 DQs For more classes
visit www.snaptutorial.com From the case study,
use the ethical framework to propose a course of
action that you would take concerning the audit.
Provide a rationale for your response. Imagine
that you work for an audit firm and the firm
selected you to assess its auditor independence
and the potential threats to the firm. Determine
at least two (2) potential threats to auditor
independence and recommend one (1) strategy for
the firm to eliminate or mitigate those threats
you determined.
8
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 4 DQs For more classes
visit www.snaptutorial.com om the first
e-Activity, determine at least two (2) AICPA
Professional Conduct principles that are most
likely to be violated. Provide a rationale to
support your response. From the second
e-Activity, recommend at least two (2) additional
responsibilities that the audit committee should
take in order to improve its effectiveness in
detecting or preventing financial fraud. Provide
a rationale to support your recommendation.
9
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 5 DQs For more classes
visit www.snaptutorial.com Imagine you work for
an auditing firm. Your most recent task is to
determine whether or not your firm should bid to
perform the auditing services of a public
company. Determine the fundamental kind of
information that you need in order to make an
informed decision as to whether or not to bid on
the audit. Provide a rationale to support your
response.
10
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 6 DQs For more classes
visit www.snaptutorial.com From the e-Activity,
support or critique the idea that the Committee
of Sponsoring Organization of the Treadway
Commission (COSO) transition would strengthen
internal controls over financial reporting in
publicly traded companies. Provide a rationale to
support your response.
11
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) For more classes
visit www.snaptutorial.com Review the Cardillo
Travel Systems case, located in Chapter 6 of your
textbook. Write a four to five (4-5) page paper
in which you Explain the Securities and
Exchange Commissions rationale to charge
Cardillo executives with each of the following
violations a. making false representations to
outside auditors
12
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 7 DQs For more classes
visit www.snaptutorial.com From the e-Activity,
determine the main reasons why several members of
top management in Phar-Mor perpetrated the
financial statement fraud. Next, recommend one
(1) strategy that the auditors might have taken
to detect or prevent the fraud. Provide a
rationale to support your recommendation.
13
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 9 DQs For more classes
visit www.snaptutorial.com From the case study,
determine the main potential ethical dilemmas.
Next, use the seven (7) steps in the ethical
decision-making framework to recommend one (1)
course of action you would take in order to avoid
the ethical dilemmas. Provide a rationale to
support your recommendation. 1. Identify the
ethical issue
14
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 9 DQs For more classes
visit www.snaptutorial.com From the case study,
determine the main potential ethical dilemmas.
Next, use the seven (7) steps in the ethical
decision-making framework to recommend one (1)
course of action you would take in order to avoid
the ethical dilemmas. Provide a rationale to
support your recommendation. 1. Identify the
ethical issue 2. Determine who are the
affected parties and identify their rights
15
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) For more classes
visit www.snaptutorial.com Review the Freescale
Semiconductor case, located in Chapter 9 of your
textbook. Prepare a twelve to twenty (12-20)
slide PowerPoint presentation with speaker notes
in which you 1. Give your opinion as to
whether or not additional laws and harsher
penalties on financial fraud can eliminate or
mitigate financial fraud. Support the rationale.
16
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Week 10 DQs For more classes
visit www.snaptutorial.com From the case study,
evaluate the quality of REDTOPs internal audit
function. Based on your evaluation, recommend at
least two (2) changes that you would make in
order to improve the quality of REDTOPs internal
audit function. Provide a rationale to support
your response.
17
ACC 562Course Seek Your Dream / snaptutorial.com
ACC 562 Final Exam Guide All 4 Sets ACC 562 Week
11 DQs For more classes visit www.snaptutorial.com
Discuss one (1) way in which you anticipate
using what you have learned from this course in
your current or future career. Provide one (1)
specific example to support your
response. Speculate on one (1) specific auditing
area presented in this course that you believe
may be eliminated, added, or changed in the next
ten (10) years. Provide a rationale to support
your response.
18
ACC 562Course Seek Your Dream / snaptutorial.com
The Best way to predict the Future is to create
it.....To Best way....
www.snaptutorial.com
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