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ACC 562 Course Seek Your Dream/tutorilarank.com

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For more course tutorials visit www.tutorialrank.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 – PowerPoint PPT presentation

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Title: ACC 562 Course Seek Your Dream/tutorilarank.com


1
ACC 562 Course Seek Your Dream / tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com
2
ACC 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Final Exam Guide For more course
tutorials visit www.tutorialrank.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 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Midterm Exam Guide For more course
tutorials visit www.tutorialrank.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 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 1 DQs For more course tutorials
visit www.tutorialrank.com Analyze the need for
unbiased financial reporting. Based on your
analysis, determine at least two (2) drivers that
may cause financial reporting to be biased.
Provide a rationale to support your response. 3)
Which of the following is considered cash??
5
ACC 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 2 DQs For more course tutorials
visit www.tutorialrank.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.
6
ACC 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) For more course tutorials
visit www.tutorialrank.com This Tutorial
contains 2 Different Papers 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.
7
ACC 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 3 DQs For more course tutorials
visit www.tutorialrank.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.
8
ACC 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 4 DQs For more course tutorials
visit www.tutorialrank.com From 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.
9
ACC 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 5 DQs For more course tutorials
visit www.tutorialrank.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 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 6 DQs For more course tutorials
visit www.tutorialrank.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 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) For more course
tutorials visit www.tutorialrank.com This
Tutorial contains 2 Different Papers 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 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 7 DQs For more course tutorials
visit www.tutorialrank.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 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 8 DQs For more course tutorials
visit www.tutorialrank.com From the e-Activity,
analyze the auditors responsibility to determine
if a company can continue as a going concern.
From your analysis, propose at least two (2) key
factors that the auditor should consider when
determining an entitys ability to continue as a
going concern. Provide a rationale to support
your proposal.
14
ACC 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 9 DQs For more course tutorials
visit www.tutorialrank.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
15
ACC 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) For more course
tutorials visit www.tutorialrank.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 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 10 DQs For more course tutorials
visit www.tutorialrank.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 562 Course Seek Your Dream / tutorialrank.com
ACC 562 Week 11 DQs For more course tutorials
visit www.tutorialrank.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 562 Course Seek Your Dream / tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com
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