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ACC 492

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This Tutorial was purchased 4 times & rated B+ by student like you.

ACC 492 Week 1 Current Issue Summary Write a 175- to 350-word summary. Research a recent article on sampling as it relates to financial statement auditing. Apply what you learn to your future or current job. Click the Assignment Files tab to submit your assignm.....
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This Tutorial was purchased 5 times & rated B+ by student like you.

What account balances are included in a revenue and collection cycle? What specific control procedures should be in place and operating in internal control governing revenue recognition and cash accounting? What assertions are made about classes of transactions and events in the revenue and colle.....
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This Tutorial was purchased 10 times & rated B+ by student like you.

Why is it important to place emphasis on the existence and rights (ownership) assertions when auditing accounts receivable? Which audit procedures are usually the most useful for auditing the existence and rights assertions? What analytical procedures might be informative regarding the existence .....
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This Tutorial was purchased 5 times & rated A+ by student like you.

ACC 492 Week 2 Current Issue Summary Write a 175- to 350-word summary. Research a recent article on auditing cash, financial instruments, sales, or receivables. Apply what you learn to your future or current job. Click the Assignment Files tab to submit your assignment in a Micros.....
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This Tutorial was purchased 10 times & rated A+ by student like you.

How might a purchasing manager use his or her position to defraud the company? What can be done to prevent it? Where could an auditor look to find evidence of losses on purchase commitments and unrecorded liabilities to vendors? .....
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This Tutorial was purchased 6 times & rated A+ by student like you.

Why does the auditor examine travel and entertainment expenses? What would poor controls regarding executive reimbursements say about the tone at the top for purposes of evaluating and reporting on internal control? How might the auditor effectively use analytical procedures in the audit of vario.....
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This Tutorial was purchased 6 times & rated A+ by student like you.

23-20 (Objectives 23-3, 23-4) The following are misstatements that might be found in the client's year-end cash balance (assume that the balance sheet date is June 30): • 1.The outstanding checks on the June 30 bank reconciliation were underfooted by $2,000. • 2.A loan from the bank on Ju.....
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This Tutorial was purchased 4 times & rated B+ by student like you.

ACC 492 Week 3 Current Issue Summary Auditing Inventory, Warehouse, or Payroll Cycles   Write a 525- to 700-word summary. Research a recent article on auditing inventory, warehousing, or payroll. Apply what you learn to your future or current job. Click the Assignment Fil.....
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This Tutorial was purchased 10 times & rated B+ by student like you.

What internal control components are common among long-term assets, liabilities, and equity accounts? What components are unique to each? How can an auditor assess these controls .....
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This Tutorial was purchased 10 times & rated A+ by student like you.

What are the key management assertions related to equity? What are the most important assertions related equity? How will auditors test these assertions? .....
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This Tutorial was purchased 3 times & rated B+ by student like you.

Inventory, Warehousing, and Payroll accounts and cycles Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Inventory, Warehousing, and Payroll accounts and cycles. Submit a 700- to 1,050-word document that .....
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This Tutorial was purchased 3 times & rated A+ by student like you.

ACC 492 Week 3 textbook assignment   20-20 (Objectives 20-2, 20-3) Following are some of the tests of controls and substantive tests of transactions procedures often performed in the payroll and personnel cycle. (Each procedure is to be done on a sample basis or using audit software......
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ACC 492 Week 4 Current Issue Summary Write a 525- to 700-word summary. Research a recent article on auditing acquisitions, payments, property plant and equipment (fixed assets), notes payable, or owner’s equity. Apply what you learn to your future or current job. Cl.....
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This Tutorial was purchased 10 times & rated A+ by student like you.

What are the steps that are required for an auditor to finalize the audit? Which steps are the most crucial to the outcome of the audit? How will these steps affect the final audit decision? .....
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This Tutorial was purchased 5 times & rated B+ by student like you.

What types of opinions does an auditor issue other than unqualified? How does an opinion other than unqualified affect the client? In your opinion, which is the worst? What are the circumstances that warrant each type of opinion? .....
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This Tutorial was purchased 3 times & rated A+ by student like you.

ACC 492 Week 4 Team Assignment Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner’s Equity accounts and cycles. Su.....
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This Tutorial was purchased 3 times & rated A+ by student like you.

18-26 (Objectives 18-3, 18-4) In testing cash disbursements for the Jay Klein Company, you obtained an understanding of internal control. The controls are reasonably good, and no unusual audit problems arose in previous years. Although there are not many individuals in the accounting departme.....
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This Tutorial was purchased 3 times & rated A+ by student like you.

ACC 492 Week 5 Learning Team Assignment You and your team have completed your fieldwork and have a handful of other considerations before you complete the audit and issue your report. These activities are designed to ensure nothing significant has occurred between the completion of your field.....
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This Tutorial was purchased 3 times & rated A+ by student like you.

ACC 492 Week 5 Final Paper Review the Form 10-K for the company selected for team assignments. Write a 1,050- to 1,400-word paper on the following: 1. Management’s Report on Internal Control Over Financial Reporting 2. The Independent Registered Public Accounting Firm’s Report on .....
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