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ACC 546

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

[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., usin.....
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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 [1] Complete audit procedure 3a listed on audi.....
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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 [1] Describe the purposes of audit docum.....
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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 planned fieldwork has been completed. Recall that total financial statement materiality has been set at $625,000. Taking int.....
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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 .....
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ACC 546 Case 12.4 Surfer Dude Duds, Inc   [1] What are Scott’s 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 publ.....
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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 client’s business risk on the audit engagement   [2] Describe the types of information relevant to e.....
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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 .....
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Commitment to Integrity and Ethical Values Board of Directors Demonstrates Independence and Appropriate Oversight Management’s Philosophy and Operating Style Management Establishes Structure and Reporting Lines to Achieve Objectives Financial Reporting Competencies The Organiz.....
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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 .....
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CASE 9.1 Wally’s 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 .....
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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 transaction’s treatment. [1] The Financial Accoun.....
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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 oth.....
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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 RedPack’s Credit Manager, Katie Henson, to ask her a number of questions related to specific customer accounts in th.....
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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 Oc.....
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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 concern.....
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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 .....
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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 firm’s accountants, and government regulators.  .....
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ACC 546 Laramie Wire Manufacturing Assignment .....
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Avoiding Bias Paper - Assessment Activity - Week1 - ACC/546 - eCampus Read the pages 1-9 section of Professional Judgment and distinguish the four tendencies toward professional judgment bias: 1.      Availability Tendency 2. .....
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1)What were the business risks Enron faced, and how did those risks increase the likelihood of material misstatement in Enron’s financial statements?    2) In your own words, summarize how Enron used SPE’s to hide large amounts of company debt   (a) What are the res.....
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