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  • ACC 490 Week 5 Individual Assignment Ch11 and 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

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    ACC 490 Week 5 Learning Team Audit Sampling Case Memo, Audit

    Sampling Case Calculations and Presentation

    Resources: Ch. 13 of Modern Auditing: Assurance Services and the Integrity of

    Financial Reporting

    Prepare a 1,400- to 1,750-word memo to the Audit Partner, John Smith,

    summarizing your findings from the following case found in Ch. 13 of Modern

    Auditing: Assurance Services and the Integrity of Financial Reporting:

    Case 13-36 Mt. Hood FurniturePPS Sampling Problem

    Format your memo consistent with APA guidelines.

    Prepare a 10- to 15-slide Microsoft PowerPoint

    presentation illustrating your

    Audit Sampling Case Memo.

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  • ACC 490 Week 4 Learning Team Apollo Shoes Case Assignment

    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.

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    ACC 490 Week 4 DQ 2

    How does the auditor evaluate the results of audit procedures? What types of

    qualitative factors might the auditor consider when encountering an error? How

    might the results affect the audit conclusion?

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    ACC 490 Week 4 DQ 1

    Why do auditors find it necessary to use sampling? What are the risks associated

    with sampling? How might these risks affect the audit conclusion?

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    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

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  • Ch. 7: Case 7-25 New Client Acceptance, Part b

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    ACC 490 Week 3 Learning Team Assessing Materiality and Risk Simulation

    Complete the Assessing Materiality and Risk simulation

    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?

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    ACC 490 Week 3 Individual Assignment Ch 5, 6 and 7 Comprehensive

    Questions

    Chapter 5: Comprehensive Questions 5-30 Assertions

    1. Assertion: Presentation and Disclosure.

    2. Assertion: Completeness.

    3. Assertion: Rights and Obligations.

    4. Assertion: Presentation and Disclosure.

    5. Assertion: Rights and Obligations.

    6. Assertion: Completeness.

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  • 7. Assertion: Valuation.

    8. Assertion: Valuation.

    9. Assertion: Presentation and Disclosure.

    10. Assertion: Valuation.

    11. Assertion: Rights and Obligations.

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    ACC 490 Week 3 DQ 2

    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?

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    ACC 490 Week 3 DQ 1

    What are the two types of audit tests? What are some examples of each of these

    two types of tests? How will the auditor use the data gathered from these tests?

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    ACC 490 Week 2 Learning Team Assignment Auditing, Attestation, and

    Assurance Services Paper

    Prepare a 1,050- to 1,400-word paper in which you compare and contrast auditing,

    attestation, and assurance services. In your paper, address the following:

    An example of each type of service

    Who might request such a service?

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  • What standards apply to each service and who establishes those standards?

    Format your paper consistent with APA guidelines.

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    ACC 490 Week 2 Individual Assignment Ch. 1 Textbook Exercise

    Resources: Ch. 1 of Modern Auditing: Assurance Services and the Integrity of

    Financial Reporting

    Prepare written answers to the following assignment from Modern Auditing:

    Assurance Services and the Integrity of Financial Reporting:

    Ch. 1: Comprehensive Question 1-23 Organizations Associated with the Public

    Accounting Profession

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    ACC 490 Week 2 DQ 2

    The third generally accepted standard of audit fieldwork requires that auditors

    obtain sufficient, competent audit evidence to afford a reasonable basis for an

    opinion regarding the financial statements under examination. In considering what

    constitutes sufficient, competent audit evidence, a distinction should be made

    between underlying accounting data and all corroborating information available to

    the auditor. What presumptions can be made about the following?

    The relative competence of evidence obtained from external and internal sources.

    The role of internal control with respect to internal evidence produced by a clients

    data processing system.

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  • The relative persuasiveness of auditor observation and recalculation evidence

    compared to external, external-internal, and internal documentary evidence.

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    ACC 490 Week 2 DQ 1

    Why is public accounting often viewed as a guarantor of results, or even as a

    provider of assurance that ones investment is of high quality? To what extent is it

    reasonable to view the auditor as a guarantor? Explain. To what extent do you

    believe that user expectations of the public accounting profession appear to be

    unwarranted? Explain.

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    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.

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  • Explain the effect that the Sarbanes-Oxley Act of 2002, and the Public Company

    Accounting Oversight Board (PCAOB), will have on audits of publicly traded

    companies.

    Discuss the additional requirements that are placed on auditors from this act and

    the actions of the PCAOB.

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    Format your paper consistent with APA guidelines.

    ACC 490 Week 1 DQ 2

    The Sarbanes-Oxley Act of 2002 has been described as the most far-reaching

    legislation affecting business since the passage of the 1933 Securities Act. What

    are the specific portions of the legislation that affect the external audit profession,

    and how do they affect the profession? How does the legislation affect the internal

    audit profession? What are some activities that are implied in the legislation, as

    well as activities that will likely emerge as companies implement various

    provisions of the act? Do you believe the legislation enhances the power and

    prestige of the audit profession, or alternatively, does it decrease both the power

    and prestige of the profession? Explain.

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    ACC 490 Week 1 DQ 1

    Why is public accounting often viewed as a guarantor of results, or even as a

    provider of assurance that ones investment is of high quality? To what extent is it

    reasonable to view the auditor as a guarantor? Explain. To what extent do you

    believe that user expectations of the public accounting profession appear to be

    unwarranted? Explain.

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    ACC 490 Complete Course

    ACC 490 Week 1 DQ 1

    ACC 490 Week 1 DQ 2

    ACC 490 Week 1 Individual Assignment Generally Accepted Auditing Standards

    Paper

    ACC 490 Week 2 DQ 1

    ACC 490 Week 2 DQ 2

    ACC 490 Week 2 Individual Assignment Ch. 1 Textbook Exercise

    ACC 490 Week 2 Learning Team Assignment Auditing, Attestation, and

    Assurance Services Paper

    ACC 490 Week 3 DQ 1

    ACC 490 Week 3 DQ 2

    ACC 490 Week 3 Individual Assignment Ch 5, 6 and 7 Comprehensive Questions

    ACC 490 Week 3 Learning Team Assessing Materiality and Risk Simulation

    ACC 490 Week 3 Learning Team Assignment Ch 6, 7 Textbook Exercises

    ACC 490 Week 4 DQ 1

    ACC 490 Week 4 DQ 2

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  • ACC 490 Week 4 Learning Team Apollo Shoes Case Assignment

    ACC 490 Week 5 Team Assignment Audit Sampling Case Calculations

    ACC 490 Week 5 Team Assignment Audit Sampling Case Memo

    ACC 490 Week 5 Learning Team Audit Sampling Case Memo and Presentation

    ACC 490 Week 5 Individual Assignment Ch11 13 Textbook Exercises

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