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ACC 492 TUTOR Enthusiastic Study / acc492tutor.com

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1 ACC 492 TUTOR Enthusiastic Study / acc492tutor.com

2 ACC 492 TUTOR Enthusiastic Study
ACC 492 Week 1 Current Issue Summary FOR MORE CLASSES VISIT 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.

3 ACC 492 TUTOR Enthusiastic Study
ACC 492 Week 1 DQ 1(New) FOR MORE CLASSES VISIT What account balances are included in a revenue and collection cycle? What specific control procedures should be in place and operating in internal control

4 ACC 492 TUTOR Enthusiastic Study
ACC 492 Week 1 DQ 2(New) FOR MORE CLASSES VISIT 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

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ACC 492 Week 2 Current Issue Summary Auditing Cash, Financial Instruments, Sales, or Receivables FOR MORE CLASSES VISIT 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

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ACC 492 Week 2 DQ 1(New) FOR MORE CLASSES VISIT 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

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ACC 492 Week 2 DQ 2(New) FOR MORE CLASSES VISIT Why does the auditor examine travel and entertainment expenses? What would poor controls regarding executive reimbursements say about

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ACC 492 Week 2 Textbook Problem 23-20, 14-26 FOR MORE CLASSES VISIT 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 $

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ACC 492 Week 3 Current Issue Summary Auditing Inventory, Warehouse, or Payroll Cycles FOR MORE CLASSES VISIT 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

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ACC 492 Week 3 DQ 1(New) FOR MORE CLASSES VISIT What internal control components are common among long-term assets, liabilities, and equity accounts? What components are unique to each? How

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ACC 492 Week 3 DQ 2(New) FOR MORE CLASSES VISIT 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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ACC 492 Week 3 Team Assignment Inventory, Warehousing, and Payroll accounts and cycles (Walmart, 2000 Words) FOR MORE CLASSES VISIT 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

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ACC 492 Week 3 textbook assignment 20-20, 21-21 FOR MORE CLASSES VISIT ACC 492 Week 3 textbook assignment (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

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ACC 492 Week 4 Current Issue Summary auditing acquisitions, payments, property plant and equipment FOR MORE CLASSES VISIT ACC 492 Week 4 Current Issue Summary Write

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ACC 492 Week 4 DQ 1(New) FOR MORE CLASSES VISIT 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

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ACC 492 Week 4 DQ 2(New) FOR MORE CLASSES VISIT 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

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ACC 492 Week 4 Team Assignment Acquisition, Payment, Property Plant, and Equipment Notes Payable and Owner’s Equity and cycles (Walmart) FOR MORE CLASSES VISIT ACC 492 Week 4 Team Assignment Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive

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ACC 492 Week 4 Textbook Problem 18-26 FOR MORE CLASSES VISIT 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

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ACC 492 Week 5 Assignment importance of considering contingent liabilities, letters from client lawyers (Walmart) FOR MORE CLASSES VISIT ACC 492 Week 5 Learning Team Assignment You and your team have completed your fieldwork and have a handful of other considerations before you

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ACC 492 Week 5 Final Audit Paper (Walmart) FOR MORE CLASSES VISIT 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

21 ACC 492 TUTOR Enthusiastic Study / acc492tutor.com


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