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For more course tutorials visit\nuophelp.com is now newtonhelp.com\nwww.newtonhelp.com\nPlease check All Included Assignments Below\n \nACC 546 Individual Assignment Evaluating the Case Against Lehman Brothers\n \nACC 546 Case 3.3 The Anonymous Caller\n \nACC 546 Assignment Burlington Bees\n

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acc 546 all assignments

ACC 546 All Assignments

For more course tutorials visit

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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 assignment burlington bees

ACC 546 Assignment Burlington Bees

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[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., using disaggregated data) rather than at an overall or aggregated level?

acc 546 case 2 2 apple inc

ACC 546 Case 2.2 Apple Inc.

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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 evaluate an audit client’s business risk

acc 546 case 3 3 the anonymous caller

ACC 546 Case 3.3 The Anonymous Caller

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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 issued the falsified financial statements?

acc 546 case 4 1 enron corporation andersen llp

ACC 546 Case 4.1 Enron Corporation Andersen LLP

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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 responsibilities of a company’s board of directors?

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ACC 546 Case 5.1 Simply Steam Co.

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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

acc 546 case 7 1 anne aylor inc

ACC 546 Case 7.1 Anne Aylor Inc

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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 smallest threshold generally used for planning purposes?

acc 546 case 9 1 wallys billboard sign supply

ACC 546 CASE 9.1 Wallys Billboard Sign Supply

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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 perform substantive audit procedures for the ending cash balance even when tests of controls over transactions that affect the cash account indicate that those controls are operating effectively?

acc 546 case 9 3 longeta corporation

ACC 546 Case 9.3 Longeta Corporation

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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.

acc 546 case 9 4 buds big blue manufacturing

ACC 546 Case 9.4 Buds Big Blue Manufacturing

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ase 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 other questions, you may wish to refer relevant auditing standards).

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ACC 546 Case 9.7 RedPack Beer Company

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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 the Accounts Receivable Aged Trial Balance.

acc 546 case 10 4 and 10 5 southeast shoe distributor inc score 100

ACC 546 Case 10.4 and 10.5 Southeast Shoe Distributor Inc (Score 100%)

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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 audit program E 2.

[2] Document your adjusting entries for any observed misstatements that you propose on schedule E 11. Then update the accounts payable lead schedule on audit schedule E 10

acc 546 case 11 1 the runners shop

ACC 546 Case 11.1 The Runners Shop

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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 documentation and explain why each purpose is important.

acc 546 case 12 1 eyemax corporation

ACC 546 Case 12.1 EyeMax Corporation

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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 into account the information provided, please answer the following question.

acc 546 case 12 2 auto parts inc

ACC 546 Case 12.2 Auto Parts Inc

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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.

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ACC 546 Case 12.4 Surfer Dude Duds Inc

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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?

acc 546 individual assignment 1 1 ocean manufacturing inc

ACC 546 Individual Assignment 1.1 Ocean Manufacturing, Inc

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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 Ocean Manufacturing, Inc. as an audit client.

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ACC 546 Individual Assignment Case 5.3 Red Bluff Inn Café

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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!

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ACC 546 Individual Assignment Case 5.6 Sarbox Scooter Inc.

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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 an account that is otherwise relatively small quantitatively to be considered significant?

acc 546 individual assignment evaluating the case against lehman brothers

ACC 546 Individual Assignment Evaluating the Case Against Lehman Brothers

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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.

acc 546 laramie wire manufacturing assignment

ACC 546 Laramie Wire Manufacturing Assignment

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ACC 546 Laramie Wire Manufacturing Assignment

acc 546 week 1 assignment avoiding bias paper

ACC 546 Week 1 Assignment Avoiding Bias Paper

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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:

Availability Tendency

Confirmation Tendency

Overconfidence Tendency