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ACC 562 course Marvelous Learning / tutorialrank.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 " – PowerPoint PPT presentation

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Title: ACC 562 course Marvelous Learning / tutorialrank.com


1
ACC 562 course Marvelous Learning /
tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com
2
ACC 562 course Marvelous Learning /
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

3
ACC 562 course Marvelous Learning /
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 Marvelous Learning /
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.

5
ACC 562 course Marvelous Learning /
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

6
ACC 562 course Marvelous Learning /
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.

7
ACC 562 course Marvelous Learning /
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.

8
ACC 562 course Marvelous Learning /
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 Marvelous Learning /
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 Marvelous Learning /
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 Marvelous Learning /
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

12
ACC 562 course Marvelous Learning /
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 Marvelous Learning /
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 Marvelous Learning /
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

15
ACC 562 course Marvelous Learning /
tutorialrank.com
  • ACC 562 Week 10 Assignment 3 Freescale
    Semiconductors, Inc (2 PPT)
  • For more course tutorials visit
  • www.tutorialrank.com
  •  
  • This Tutorial contains 2 Different PPT
  •  
  • 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

16
ACC 562 course Marvelous Learning /
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 Marvelous Learning /
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.

18
ACC 562 course Marvelous Learning /
tutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com
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