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ACC 491

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This Tutorial was purchased 5 times & rated A+ by student like you.

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)   ACC 491 Week 3 Fraud Article Summary   .....
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This Tutorial was purchased 6 times & rated A+ by student like you.

The American Institute of Certified Public Accountants (AICPA) and the Institute of Internal Auditors (IIA) have positioned the auditing professions to become “assurance professions.” What is the difference between assurance services, attestation services, and auditing services? What are the econ.....
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This Tutorial was purchased 6 times & rated B+ by student like you.

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”, and how might a court decide whether an audit firm met the standard?  Why is independence often.....
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This Tutorial was purchased 5 times & rated A by student like you.

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.   4. Audits typically consist of three phases: Planning; Fieldwork; Reporting. Describe activities that accompa.....
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This Tutorial was purchased 3 times & rated B+ by student like you.

Write a brief response, 30 to 90 words for each question. Text Problem 1-20 • Distinguish between auditing and accounting. Text Problem 1-21 • Differentiate between the three main types of audits and auditors. Text Problem 2-18  Text Problem 2-21  Text Proble.....
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This Tutorial was purchased 5 times & rated A+ by student like you.

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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This Tutorial was purchased 6 times & rated B+ by student like you.

What are the components of the audit risk model? How does the audit risk model impact an audit plan? .....
$9.00

This Tutorial was purchased 5 times & rated A by student like you.

    Question  1       One of the main reasons people act unethically is that they choose to act selfishly.         True         False        Question 2      .....
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This Tutorial was purchased 10 times & rated A+ by student like you.

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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This Tutorial was purchased 5 times & rated A by student like you.

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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This Tutorial was purchased 3 times & rated A by student like you.

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. Describe any measures you believe could have been used to avoid the problems p.....
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This Tutorial was purchased 4 times & rated A+ by student like you.

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, Fine’s audit practice has exclusively consisted of auditing private and not-for-prof.....
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This Tutorial was purchased 6 times & rated A by student like you.

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, Fine’s audit practice has exclusively consisted of auditing private and not-for-profit organizations. Recently, .....
$9.00

This Tutorial was purchased 10 times & rated A+ by student like you.

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, Fine’s audit practice has exclusively consisted of auditing private and not-for-profit organizations. Recently, .....
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This Tutorial was purchased 4 times & rated B+ by student like you.

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. • Describe the five components and 17 principles of the COSO Framework. • Review your company's "Management'.....
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This Tutorial was purchased 10 times & rated A+ by student like you.

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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This Tutorial was purchased 6 times & rated A by student like you.

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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This Tutorial was purchased 5 times & rated A by student like you.

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. Your preparation included a review of evidence and documentation literature (Chapter 7).  To properly prepare the st.....
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This Tutorial was purchased 2 times & rated No rating by student like you.

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. • Describe the specific risks, benefits, and internal controls associated with IT functions.  .....
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This Tutorial was purchased 6 times & rated A by student like you.

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, Evidence and Documentation, Report on Internal Controls, COSO and SOX). .....
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This Tutorial was purchased 3 times & rated A+ by student like you.

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, Evidence and Documentation, Report on Internal Controls, COSO and SOX). .....
$9.00

This Tutorial was purchased 5 times & rated A+ by student like you.

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, Evidence and Documentation, Report on Internal Controls, COSO and SOX).  .....
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