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For more course tutorials visit\nUophelp is now newtonhelp.com\nwww.newtonhelp.com\n ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18, 2-20, 2-21\n \nACC 491 Week 2 Ethics, Legal Liability, Audit Responsibilities Quiz (Score 100%) \n \nACC 491 Week 3 Scenario Assignment (Barnes & Noble)\n \nACC 491 Week 3 Fraud Article Summary\n

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acc 491 all assignments

ACC 491 All Assignments

For more course tutorials visit

uophelp.com is now newtonhelp.com

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)

ACC 491 Week 3 Fraud Article Summary

ACC 491 Week 3 Team Scenario Assignment (Amazon)

acc 491 week 1 dq 1

ACC 491 Week 1 DQ 1

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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?

acc 491 week 1 dq 2

ACC 491 Week 1 DQ 2

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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 considered the cornerstone of the

acc 491 week 1 self guided quiz

ACC 491 Week 1 Self Guided Quiz

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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 accompany each phase.  

acc 491 week 1 textbook problem 1 20 1 21 2 18 2 20 2 21

ACC 491 Week 1 Textbook Problem 1-20, 1-21, 2-18, 2-20, 2-21

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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 Problem 2-20

acc 491 week 2 dq 1

ACC 491 Week 2 DQ 1

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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?

acc 491 week 2 dq 2

ACC 491 Week 2 DQ 2

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

acc 491 week 2 ethics legal liability audit responsibilities quiz score 100

ACC 491 Week 2 Ethics, Legal Liability, Audit Responsibilities Quiz (Score 100%)

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Question  1

    One of the main reasons people act unethically is that they choose to act selfishly.

        True

        False

Question 2

    Which of the following best describes the reason why an independent auditor reports on financial statements?

acc 491 week 3 dq 1

ACC 491 Week 3 DQ 1

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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.

acc 491 week 3 dq 2

ACC 491 Week 3 DQ 2

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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?

acc 491 week 3 fraud article summary

ACC 491 Week 3 Fraud Article Summary

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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 presented in the article.

Click the Assignment Files tab to submit your assignment in a Microsoft® Word document.

acc 491 week 3 scenario assignment barnes noble

ACC 491 Week 3 Scenario Assignment (Barnes & Noble)

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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, the partners have been considering an opportunity to audit a publically-traded company for the company your team has selected.

acc 491 week 3 team scenario assignment amazon

ACC 491 Week 3 Team Scenario Assignment (Amazon)

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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, the partners have been considering an opportunity to audit a publically-traded company for the company your team has selected.

acc 491 week 3 team scenario assignment lockheed martin

ACC 491 Week 3 Team Scenario Assignment (Lockheed Martin)

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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, the partners have been considering an opportunity to audit a publically-traded company for the company your team has selected.

acc 491 week 4 assignment internal control coso and sox

ACC 491 Week 4 Assignment Internal Control, COSO and SOx

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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's Annual Report on Internal Control over Financial Reporting" and "Report of Independent Registered Public Accounting Firm" (usually found in Section 9A of the Form 10-K) and explain why these reports are necessary.   

acc 491 week 4 dq 1

ACC 491 Week 4 DQ 1

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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?

acc 491 week 4 dq 2

ACC 491 Week 4 DQ 2

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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?

acc 491 week 4 team scenario assignment cheat sheet on evidence and documentation

ACC 491 Week 4 Team Scenario Assignment Cheat Sheet on Evidence and Documentation

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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 staff that will be working with you, you decide to create a Cheat Sheet on Evidence and Documentation to be used in your presentation. 

acc 491 week 5 fraud auditing 2 papers

ACC 491 Week 5 Fraud Auditing (2 Papers)

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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 staff that will be working with you, you decide to create a Cheat Sheet on Evidence and Documentation to be used in your presentation.