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ACC 546 course Marvelous Learning/tutorialrank.com

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For more course tutorials visit www.tutorialrank.com Tutorial Purchased:2 Times, Rating: B+ Please check All Included Assignments Below   ACC 546 Individual Assignment Evaluating the Case Against Lehman Brothers – PowerPoint PPT presentation

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Title: ACC 546 course Marvelous Learning/tutorialrank.com


1
ACC 546 course Marvelous Learningtutorialrank.com
The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com
2
ACC 546 course Marvelous Learning/
tutorialrank.com
  • ACC 546 All Assignments
  • For more course tutorials visit
  • www.tutorialrank.com
  • Tutorial Purchased2 Times, Rating B
  • Please check All Included Assignments Below
  • ACC 546 Individual Assignment Evaluating the Case
    Against Lehman Brothers
  • ACC 546 Case 3.3 The Anonymous Caller
  • ACC 546 Assignment Burlington Bees
  • ACC 546 Week 1 Assignment Avoiding Bias Paper

3
ACC 546 course Marvelous Learning/
tutorialrank.com
  • ACC 546 Assignment Burlington Bees
  • For more course tutorials visit
  • www.tutorialrank.com
  • Tutorial Purchased1 Times, Rating B
  • 1 Research auditing professional standards and
    list the requirements related to developing an
    expectation and conducting analytical procedures
    when those procedures are intended to provide
    substantive evidence. What are the advantages of
    developing an expectation at a detailed level
    (i.e., using disaggregated data) rather than at
    an overall or aggregated level?

4
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 2.2 Apple Inc.
  • For more course tutorials visit
  • www.tutorialrank.com
  • Tutorial Purchased1 Times, Rating B
  • CASE 2.2 Apple Inc.
  • Evaluation of Client Business Risk
  • After completing and discussing this case you
    should be able to
  • 1 Describe the implications of an audit
    clients business risk on the audit engagement

5
ACC 546 course Marvelous Learning/
tutorialrank.com
  • ACC 546 Case 3.3 The Anonymous Caller
  • For more course tutorials visit
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  • Tutorial Purchased1 Times, Rating B
  • Case 3.3 The Anonymous Caller, p. 63-65
  • 1 Do you think situations like this (i.e.,
    aggressive accounting or even financial statement
    fraud) are common in practice?
  • 2 Which financial statement assertion related
    to sales transactions did management violate when
    it issued the falsified financial statements?

6
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 5.1 Simply Steam, Co.
  • For more course tutorials visit
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  • Tutorial Purchased1 Times, Rating B
  • Commitment to Integrity and Ethical Values
  • Board of Directors Demonstrates Independence and
    Appropriate Oversight
  • Managements Philosophy and Operating Style
  • Management Establishes Structure and Reporting
    Lines to Achieve Objectives

7
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 7.1 Anne Aylor, Inc
  • For more course tutorials visit
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  • Tutorial Purchased1 Times, Rating B
  • ACC 546 Case 7.1 Anne Aylor, Inc.
  • a Why are different materiality bases
    considered when determining planning materiality?
  • b Why are different materiality thresholds
    relevant for different audit engagements?
  • c Why is the materiality base that results in
    the smallest threshold generally used for
    planning purposes?

8
ACC 546 course Marvelous Learning/
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  • ACC 546 CASE 9.1 Wallys Billboard Sign Supply
  • For more course tutorials visit
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  • CASE 9.1 Wallys Billboard Sign Supply
  • After completing the audit program, answer the
    following questions
  • 1 Why is the audit of cash an important part of
    the audit?
  • 2 Bill performed tests of controls for all
    transaction cycles with good results. Why is it
    important to also perform substantive audit
    procedures for the ending cash balance even when
    tests of controls over transactions that affect
    the cash account indicate that those controls are
    operating effectively?

9
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 9.3 Longeta Corporation
  • For more course tutorials visit
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  • Case 9.3 Longeta Corporation
  • overs auditing revenue contracts.
  • You want to be thoroughly prepared for the
    meeting with the audit manager. Perform the
    following procedures to be certain you have all
    necessary information about the transactions
    treatment.

10
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 9.4 Bud's Big Blue Manufacturing
  • For more course tutorials visit
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  • Tutorial Purchased1 Times, Rating B
  • Case 9.4 Bud's Big Blue Manufacturing covers
    accounts receivable confirmations
  • REQUIRED
  • 1 List the four factors auditors should
    consider when evaluating the results of
    confirmation procedures. Also, what are three of
    the characteristics of a reliable confirmation?
    (For this and other questions, you may wish to
    refer relevant auditing standards).
  • 2 What does it mean to maintain control over
    the confirmation requests and responses? What
    could go wrong if the auditor doesnt maintain
    control over the confirmation process?

11
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 9.7 RedPack Beer Company
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  • Case 9.7 RedPack Beer Company covers estimating
    allowance for bad debt
  • 2 Following your analysis of the information in
    Schedules A-D, assume that you met with RedPacks
    Credit Manager, Katie Henson, to ask her a number
    of questions related to specific customer
    accounts in the Accounts Receivable Aged Trial
    Balance. A transcript of your interview notes is
    provided as Schedule E. Use that information to
    address the following

12
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 10.4 and 10.5 Southeast Shoe
    Distributor, Inc(Score 100)
  • For more course tutorials visit
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  • Tutorial Purchased2 Times, Rating B
  • Week 5 Team Assignment Case 10.4 and 10.5
    Southeast Shoe Distributor, Inc.
  • 10.4 2 Complete steps 1a-i from the audit
    program E 1-1
  • 3 Complete step 4a from the audit program E 1-1
  • 10.5

13
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 11.1 The Runners Shop
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  • Tutorial Purchased1 Times, Rating B
  • Week 6 Team Assignment, 1 Instructions Review
    case 11.1 The Runners Shop p.379-391.
  • CASE 11.1 The Runners Shop Briefly answer,
    required questions related to this case 1-3 with
    approximately 30 to 45 words.
  • REQUIRED

14
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 12.1 EyeMax Corporation
  • For more course tutorials visit
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  • Tutorial Purchased1 Times, Rating B
  • Case 12.1 EyeMax Corporation evaluating audit
    differences
  • Assume that you are the auditor responsible for
    the EyeMax audit. It is now March 30, and all
    plannedfieldwork has been completed. Recall that
    total financial statement materiality has been
    set at 625,000.Taking into account the
    information provided, please answer the following
    question.1 Which of the following three
    alternatives best describes the conditions under
    which you

15
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  • ACC 546 Case 12.2 Auto Parts. Inc
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  • Case 12.2 Auto Parts. Inc. materiality and
    evaluating accounting policies and footnote
    disclosures
  • 1 Describe whether you agree that
    capitalization of the tooling supplies is the
    preferable method of accounting for Auto Parts,
    Inc.
  • 2 In general, how do auditors develop an
    estimate of financial statement materiality? For
    Auto Parts, Inc., what is your estimate of
    financial statement materiality? Are there
    qualitative factors that might impact your
    decision about the materiality of the accounting
    treatment and the related disclosure?

16
ACC 546 course Marvelous Learning/
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  • ACC 546 Case 12.4 Surfer Dude Duds, Inc
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  • ACC 546 Case 12.4 Surfer Dude Duds, Inc
  • 1 What are Scotts options?
  • 2 How might a going-concern explanatory
    paragraph become a self-fulfilling prophecy for
    Surfer Dude?
  • 3 Discuss the importance of full and accurate
    auditor reporting to the public, and describe
    possible consequences for both parties if the
    going-concern explanatory paragraph and footnote
    are excluded. How might Scott convince George
    that a going-concern report is in the best
    interests of all parties involved?

17
ACC 546 course Marvelous Learning/
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  • ACC 546 Entire Course (UOP Course)
  • For more course tutorials visit
  • www.tutorialrank.com
  • Tutorial Purchased 5 Times, Rating A
  • ACC 546 Week 1 Individual Assignment Auditing
    Introduction Letter (UOP Course)
  • ACC 546 Week 2 Individual Assignment Beginning
    the Audit Report (UOP Course)
  • ACC 546 Week 3 Individual Assignment The Audit
    Report and Internal Control Evaluation (UOP
    Course)
  • ACC 546 Week 4 Learning Team Assignment Audit
    Program Design Part I (UOP Course)

18
ACC 546 course Marvelous Learning/
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  • ACC 546 Individual Assignment 1.1 Ocean
    Manufacturing, Inc
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  • 2. What nonfinancial matters should be considered
    before accepting Ocean as a client? How important
    are these issues to the client acceptance
    decision? Why?
  • 5. (A). Prepare a memo to the partner making a
    recommendation as to whether Barnes and Fischer
    should or should not accept Ocean Manufacturing,
    Inc. as an audit client. Carefully justify your
    position in light of the information in the case.
    Include consideration of reasons both for and
    against acceptance and be sure to address both
    financial and nonfinancial issues to justify your
    recommendation.

19
ACC 546 course Marvelous Learning/
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  • ACC 546 Individual Assignment Case 5.3 Red Bluff
    Inn Cafe
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  • 1 What are your two biggest concerns relating
    to possible fraud for the café part of the
    business? For each concern, generate two or three
    controls that could effectively reduce risk
    related to your concerns. Use common sense and be
    creative!
  • 2 What are your two biggest concerns relating
    to possible fraud for the motel part of the
    business? For each concern, generate two or three
    controls that could effectively reduce risk
    related to your concerns. Use common sense and be
    creative!

20
ACC 546 course Marvelous Learning/
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  • ACC 546 Individual Assignment Case 5.6
    SarboxScooter, Inc.
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  • Part A
  • 1. According to AS5
  • a) What should the auditor consider when
    determining whether an account should be
    considered significant?
  • b) What qualitative factors might cause an
    account that is otherwise relatively small
    quantitatively to be considered significant?

21
ACC 546 course Marvelous Learning/
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  • ACC 546 Individual Assignment Evaluating the Case
    Against Lehman Brothers
  • For more course tutorials visit
  • www.tutorialrank.com
  • Tutorial Purchased1 Times, Rating B
  • ACC 546 Individual Assignment Evaluating the Case
    Against Lehman Brothers
  • The Case Against Lehman Brothers. Write a 750-
    to 1,050-word evaluation. Analyze and then
    summarize the responsibilities and failings of
    the firm, the firms accountants, and government
    regulators.

22
ACC 546 course Marvelous Learning/
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  • ACC 546 Laramie Wire Manufacturing Assignment
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  • ACC 546 Laramie Wire Manufacturing Assignment

23
ACC 546 course Marvelous Learning/
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  • ACC 546 Week 1 Individual Assignment Auditing
    Introduction Letter (UOP Course)
  • For more course tutorials visit
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  • Tutorial Purchased 3 Times, Rating A
  • Write a letter to Apollo Shoes addressing the key
    points listed below assume the role of an
    auditor at a local firm when composing the
    letter.
  • Explain the auditing and other assurance services
    your firm offers and the benefit each has for the
    client.
  • Explain your role in providing the available
    assurance service to clients.

24
ACC 546 course Marvelous Learning/
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  • ACC 546 Week 2 Individual Assignment Beginning
    the Audit Report (UOP Course)
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  • Apollo Shoes is satisfied with the services your
    firm offers and wants to continue with the audit.
    Apollo Shoes would like you to prepare a letter
    explaining how you plan to begin the audit
    process.
  • Include with your letter the following documents
    for the management at Apollo Shoes.
  • Engagement checklist

25
ACC 546 course Marvelous Learning/
tutorialrank.com
  • ACC 546 Week 3 Individual Assignment The Audit
    Report and Internal Control Evaluation (UOP
    Course)
  • For more course tutorials visit
  • www.tutorialrank.com
  • Tutorial Purchased 4 Times, Rating A
  • Resource pp. 62 63 in Ch. 3 of Auditing and
    Assurance Services An Integrated Approach
  • Evaluate the evidence provided by Apollo Shoes.
  • Decide how to structure the audit report for the
    provided evidence.
  • Compose an audit report reflecting the
    appropriate length, sections, and content for the
    provided information.

26
ACC 546 course Marvelous Learning/
tutorialrank.com
  • ACC 546 Week 4 Learning Team Assignment Audit
    Program Design Part I (UOP Course)
  • For more course tutorials visit
  • www.tutorialrank.com
  • Tutorial Purchased 2 Times, Rating B
  • Write an engagement letter for Apollo Shoes.
    Assume that Apollo Shoes is a publicly traded
    company and that they have asked for SOX Section
    404 consulting. Include the following key points
  • Significant regulations and guidelines related to
    audits of internal control

27
ACC 546 course Marvelous Learning/
tutorialrank.com
  • ACC 546 Week 5 Learning Team Assignment Audit
    Program Design Part II (UOP Course)
  • For more course tutorials visit
  • www.tutorialrank.com
  • Tutorial Purchased 3 Times, Rating B
  • Design tests of controls, substantive tests of
    transactions, and analytical procedures for the
    following Apollo Shoes cycles
  • Sales and collection cycle
  • Payroll and personnel cycle
  • Acquisition and payment cycle

28
ACC 546 course Marvelous Learning/
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  • ACC 546 Week 6 Individual Assignment Audit
    Program Design Part III (UOP Course)
  • For more course tutorials visit
  • www.tutorialrank.com
  • Tutorial Purchased 4 Times, Rating A
  • Design tests of controls, substantive tests of
    transactions, and analytical procedures for the
    following Apollo Shoes cycles
  • Inventory and warehousing cycle
  • Cash cycle

29
ACC 546 course Marvelous Learning/
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The Best way to predict the Future is to create
it.....To Best way....
www.tutorialrank.com
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