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Acc 544 (Internal Control Systems )Complete Class Acc 544 Week 1 5 Includes All Dqs, Individual And Team Assignments

1418 words - 6 pages

ACC 490 (Auditing) Complete Class All Assignments ,DQs and Weekly Summaries

ACC 490 Week 1 Individual Assignment Generally Accepted Auditing Standards Paper
Prepare a 700- to 1,050-word paper in which you explain the nature and functions of auditing.
Relate your explanation to the audit functions in your organization, or an organization with which you are familiar.
Address the following in your paper:

Describe the elements of the Generally Accepted Auditing Standards (GAAS).

Describe how these standards apply to financial, operational, and compliance audits.

Explain the effect that the Sarbanes-Oxley Act of 2002, and the Public Company Accounting Oversight Board (PCAOB), will have on ...view middle of the document...

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Ch. 5: Comprehensive Questions 5-30 – Assertions
Ch. 6: Comprehensive Questions 6-22 – Audit Evidence
Ch. 7: Comprehensive Questions 7-22 – Understanding the Entity and its Environment
ACC 490 Week 3 Learning Team Assignment Assessing Materiality and Risk Simulation
Resources: Assessing Materiality and Risk simulation on student website
Complete the Assessing Materiality and Risk simulation located on the student website.
Prepare a 350-word response to following questions after completing the simulation:

Why do certain accounts have to be audited 100%?
Why is materiality allocated only to those accounts that are sampled?
Is any component of audit risk within the control of the auditor? Explain.
How are the three risks that make up audit risk inter-related?
ACC 490 Week 3 Learning Team Assignment Ch. 6 & 7 Textbook Exercises
Resources: Ch. 6 & 7 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting
Prepare written answers to the following assignments from the text Modern Auditing: Assurance Services and the Integrity of Financial Reporting:
Ch. 6: Comprehensive Question 6-26 – Audit Programs and Assertions
Ch. 7: Case 7-25 – New Client Acceptance, Part b
ACC 490 Week 4 Individual Assignment Chapters 8, 10, & 11 Textbook Exercises
Resources: Ch. 8, 10, & 11 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting
Prepare written answers to the following assignments from Modern Auditing: Assurance Services and the Integrity of Financial Reporting:

Ch. 8: Comprehensive Questions 8-16 – Analytical procedures
Ch. 10: Comprehensive Questions 10-32 – Components of Internal Control
Ch. 11: Comprehensive Questions 11-21 – Assessing Control Risk
ACC 490 Week 4 Learning Team Assignment Apollo Shoes Case Assignment
Resources: Apollo Shoes Case materials located on the student website

Complete the Internal Control audit section of the case using the Apollo Shoes Case materials, available under the Assessment section of Week Three on the student website.

Review the Planning section, with emphasis on the Apollo Accounting and Control Procedures Manual and the Apollo Shoes Minutes, before completing the Internal Control audit section.
ACC 490 Week 5 Individual Assignment Chapters 11 & 13 Textbook Exercises
Resources: Ch. 11 & 13 of Modern Auditing: Assurance Services and the Integrity of Financial Reporting
Prepare written answers to the following assignments from Modern Auditing: Assurance Services and the Integrity of Financial Reporting:

Ch. 11: Learning Checks 11-6, 11-8, & 11-9
Ch. 13: Learning Check 13-8
ACC 490 Week 5 Individual Assignment Final Examination
Resources: Auditing & Assurance Services and Modern Auditing: Assurance Services and the Integrity of Financial Reporting
Prepare for your final examination.
ACC 490 Week 5 Learning Team Assignment Audit Sampling Case Memo and Presentation
Resources: Ch. 13 of Modern Auditing: Assurance Services and the...

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