ACC 562 Course Success is a Tradition / newtonhelp.com (1) - PowerPoint PPT Presentation

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ACC 562 Course Success is a Tradition / newtonhelp.com (1)

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For more course tutorials visit Uophelp is now newtonhelp.com www.newtonhelp.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) – PowerPoint PPT presentation

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Title: ACC 562 Course Success is a Tradition / newtonhelp.com (1)


1
ACC 562 Course Success is a Tradition /
newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
www.newtonhelp.com
2
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Final Exam Guide For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.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
3
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Midterm Exam Guide For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.com Question 1 CPAs are
licensed by the Question 2
The Certified Internal Auditor program is
administered by the
4
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Week 1 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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.
5
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Week 2 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.com Analyze the changes made to corporate
governance rules since the implementation of the
SarbanesOxley Act of 2002. Based on your analysis
6
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Week 3 Assignment 1 Madoff Securities (2
Papers) For more course tutorials visit Uophelp
is now newtonhelp.com www.newtonhelp.com 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.
7
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Week 3 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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.
8
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Week 4 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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 Success is a Tradition /
newtonhelp.com
ACC 562 Week 5 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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 Success is a Tradition /
newtonhelp.com
ACC 562 Week 6 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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 Success is a Tradition /
newtonhelp.com
ACC 562 Week 7 Assignment 2 Cardillo Travel
Systems, Inc. (2 Papers) For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.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
12
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Week 7 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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 Success is a Tradition /
newtonhelp.com
ACC 562 Week 8 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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
14
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Week 9 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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
15
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Week 10 Assignment 3 Freescale
Semiconductors, Inc (2 PPT) For more course
tutorials visit Uophelp is now newtonhelp.com www.
newtonhelp.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. 2.
Suggest three (3) new strategies that you believ
16
ACC 562 Course Success is a Tradition /
newtonhelp.com
ACC 562 Week 10 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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 Success is a Tradition /
newtonhelp.com
ACC 562 Week 11 DQs For more course tutorials
visit Uophelp is now newtonhelp.com www.newtonhelp
.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.
18
ACC 562 Course Success is a Tradition /
newtonhelp.com
The Best way to predict the Future is to create
it.....To Best way....
www.newtonhelp.com
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