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ACC 491  Keep Learning/newtonhelp.com

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For more course tutorials visit www.newtonhelp.com ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18, 2-20, 2-21 ACC 491 Week 2 Ethics, Legal Liability, Audit Responsibilities Quiz (Score 100%) ACC 491 Week 3 Scenario Assignment (Barnes & Noble) – PowerPoint PPT presentation

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Title: ACC 491  Keep Learning/newtonhelp.com


1
ACC 491 Keep Learning /newtonhelp
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ACC 491  Keep Learning /newtonhelp
  • ACC 491 All Assignments
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  •  ACC 491 Week 1 Textbook Problem 1-20, 1-21,
    2-18, 2-20, 2-21
  •  
  • ACC 491 Week 2 Ethics, Legal Liability, Audit
    Responsibilities Quiz (Score 100) 

3
ACC 491  Keep Learning /newtonhelp
  •  
  • ACC 491 Week 1 DQ 1
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  • The American Institute of Certified Public
    Accountants (AICPA) and the Institute of Internal
    Auditors (IIA) have positioned the auditing
    professions to become assurance professions.

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 1 DQ 2
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  • The ten Generally Accepted Auditing Standards
    (GAAS) provide the foundation for all other
    auditing standards and interpretations. What is
    the definition of the standard of due
    professional care,

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 1 Self Guided Quiz
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  • 1. In your own words, define Auditing.
  • 2. Discuss the importance of Evidence in
    auditing.
  • 3. Define Independence and Objectivity as
    they relate to auditing.

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18,
    2-20, 2-21
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  • Write a brief response, 30 to 90 words for each
    question.
  • Text Problem 1-20
  • Distinguish between auditing and accounting.
  • Text Problem 1-21

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 2 DQ 1
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  • What is the purpose of engagement planning? What
    critical information should the auditor consider
    during engagement planning? How will this
    information affect the scope of the audit?

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 2 DQ 2
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  • What are the components of the audit risk model?
    How does the audit risk model impact an audit
    plan?

9
ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 2 Ethics, Legal Liability, Audit
    Responsibilities Quiz (Score 100)
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •   
  •  Question  1
  •     One of the main reasons people act
    unethically is that they choose to act selfishly.
  •         True
  •         False
  •     
  •  

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 3 DQ 1
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  • How are analytical procedures used in an audit
    engagement? What premise underlies the use of
    analytical procedures in auditing? What sources
    of information can an auditor use to develop
    expectations? Give examples.

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 3 DQ 2
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  • Why do auditors have to consider the internal
    controls of the organization? What are some key
    elements of internal control? Which are the most
    important? How will the auditor have to modify
    the audit program if the internal controls are
    deemed inadequate to support management
    assertions?

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 3 Fraud Article Summary
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  •  
  • Research an article in the University Library or
    from another credible source. The article should
    be about a recent accounting fraud incident
    within a company.
  • Summarize the article in 350 to 525 words.

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 3 Scenario Assignment (Barnes
    Noble)
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • Week 3 Team Assignment Document 
  • You are a senior manager for the highly
    successful regional CPA firm of Fine, Dee, Evah,
    Dense, LLP (Fine). Since its inception nearly 30
    years ago, Fines audit practice has exclusively
    consisted of auditing

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 3 Team Scenario Assignment (Amazon)
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • Week 3 Team Assignment Document
  • You are a senior manager for the highly
    successful regional CPA firm of Fine, Dee, Evah,
    Dense, LLP (Fine). Since its inception nearly 30
    years ago, Fines audit practice has exclusively
    consisted of auditing

15
ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 3 Team Scenario Assignment (Lockheed
    Martin)
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • Week 3 Team Assignment Document
  • You are a senior manager for the highly
    successful regional CPA firm of Fine, Dee, Evah,
    Dense, LLP (Fine). Since its inception nearly 30
    years ago, Fines audit practice has exclusively
    consisted of auditing

16
ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 4 Assignment Internal Control, COSO
    and SOX
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • Write a paper on COSO and how it relates to
    Sarbanes-Oxley and the auditing of public
    companies in 700 to 1,050 words. Address the
    following
  •          Provide a brief history of COSO.

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 4 DQ 1
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • What are some of the different types of sampling
    methods that are available to the auditor? How
    does the auditor decide which method to use? How
    will the different methods affect the audit?

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 4 DQ 2
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • What is the importance of defining the population
    when performing audit procedures? How will this
    affect the sample size? How will incorrectly
    defining the population affect the sampling unit?

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 4 Team Scenario Assignment Cheat
    Sheet on Evidence and Documentation
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • In further preparation for your audit of the
    company your team selected, you decided to gather
    your team and discuss Audit Evidence and
    Documentation Standards for this audit.

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 5 Fraud Auditing (2 Papers)
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • Write a 750- to 1,050-word paper on fraud
    auditing and IT auditing.
  •          Describe the different kinds of fraud
    andthe Fraud Triangle, an auditor's
    responsibility to identify and assess fraud.

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ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 5 Team Assignment Scenario
    Assignment Summary (Amazon)
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • Create a 20- to 30-minute presentation, with 15
    to 20 slides based the team scenario assignments
    from Weeks 3 and 4 (Initial Risk Assessment,
    Analytical Procedures, Materiality and Risk,
    Audit Tests, Work Programs,

22
ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 5 Team Assignment Scenario
    Assignment Summary (Apple)
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • Create a 20- to 30-minute presentation, with 15
    to 20 slides based the team scenario assignments
    from Weeks 3 and 4 (Initial Risk Assessment,
    Analytical Procedures, Materiality and Risk,
    Audit Tests, Work Programs,

23
ACC 491  Keep Learning /newtonhelp
  • ACC 491 Week 5 Team Assignment Scenario
    Assignment Summary (Barnes Noble)
  •  
  • For more course tutorials visit
  • www.newtonhelp.com
  •  
  • Create a 20- to 30-minute presentation, with 15
    to 20 slides based the team scenario assignments
    from Weeks 3 and 4 (Initial Risk Assessment,
    Analytical Procedures, Materiality and Risk,
    Audit Tests, Work Programs,

24
ACC 491 Keep Learning /newtonhelp
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