Answer: ACC 492 WEEK 4 Current Issue Summary

 

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ACC 492 WEEK 4 Current Issue Summary

ACC 492 WEEK 4 Current Issue Summary

Write a 525- to 700-word summary.

Research a recent article on auditing acquisitions, payments, property plant and equipment (fixed assets), notes payable, or owner’s equity.

Apply what you learn to your future or current job.

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

ACC 492 WEEK 4 Current Issue Summary

ACC 492 WEEK 4 Current Issue Summary

Write a 525- to 700-word summary.

Research a recent article on auditing acquisitions, payments, property plant and equipment (fixed assets), notes payable, or owner’s equity.

Apply what you learn to your future or current job.

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

ACC 492 WEEK 4 Current Issue Summary

Answer: ACC 492 WEEK 4 Team Assignment

 

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ACC 492 WEEK 4 Team Assignment

ACC 492 WEEK 4 Team Assignment

Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner’s Equity accounts and cycles.

Submit a 700- to 1,050-word document that includes the following:

• Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.
• A brief summary page should be included in this document, 525 to 700 words, for each of the audit programs. Include in this summary specific financial information gleaned from the current Form 10-K used to perform an analysis of work program steps. For example, if the team noted significant swings in the Fixed Assets balance year-over-year, identify these swings, and how you address them in your work program (this is in essence an audit procedure – analytical review).

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

ACC 492 WEEK 4 Team Assignment

ACC 492 WEEK 4 Team Assignment

Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner’s Equity accounts and cycles.

Submit a 700- to 1,050-word document that includes the following:

• Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.
• A brief summary page should be included in this document, 525 to 700 words, for each of the audit programs. Include in this summary specific financial information gleaned from the current Form 10-K used to perform an analysis of work program steps. For example, if the team noted significant swings in the Fixed Assets balance year-over-year, identify these swings, and how you address them in your work program (this is in essence an audit procedure – analytical review).

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

ACC 492 WEEK 4 Team Assignment

Answer: ACC 492 WEEK 5 Final Paper

 

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ACC 492 WEEK 5 Final Paper

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 Public Accounting Firm’s Report on Internal Control Over Financial Reporting
3. The Independent Registered Public Accounting Firm’s Report on the Financial Statements

Explain the purpose and content of each of these reports.

Assuming the report you review is an Unqualified Opinion, express your thoughts on other types of financial statement reports such as Qualified Opinions, Adverse Opinions, and Disclaimer of Opinions.

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

ACC 492 WEEK 5 Final Paper

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 Public Accounting Firm’s Report on Internal Control Over Financial Reporting
3. The Independent Registered Public Accounting Firm’s Report on the Financial Statements

Explain the purpose and content of each of these reports.

Assuming the report you review is an Unqualified Opinion, express your thoughts on other types of financial statement reports such as Qualified Opinions, Adverse Opinions, and Disclaimer of Opinions.

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

ACC 492 WEEK 5 Final Paper

Answer: ACC 492 WEEK 5 Learning Team Assignment

 

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ACC 492 WEEK 5 Learning Team Assignment

ACC 492 WEEK 5 Learning Team Assignment

You and your team have completed your fieldwork and have a handful of other considerations before you compete the audit and issue your report. These activities are designed to ensure nothing significant has occurred between the completion of your fieldwork and the issuing of the audit report. You are assigned as a senior on the staff, in line to be promoted to manager, to instruct the other staff on the importance of considering contingent liabilities, letters from client lawyers, and subsequent events.

Create a 10- to 12-slide presentation for the staff.

Explain the importance of reviewing for contingent liabilities and subsequent events.

Describe the requirements for reviewing for contingent liabilities and subsequent events.

Click the Assignment Files tab to submit your assignment.

ACC 492 WEEK 5 Learning Team Assignment

ACC 492 WEEK 5 Learning Team Assignment

You and your team have completed your fieldwork and have a handful of other considerations before you compete the audit and issue your report. These activities are designed to ensure nothing significant has occurred between the completion of your fieldwork and the issuing of the audit report. You are assigned as a senior on the staff, in line to be promoted to manager, to instruct the other staff on the importance of considering contingent liabilities, letters from client lawyers, and subsequent events.

Create a 10- to 12-slide presentation for the staff.

Explain the importance of reviewing for contingent liabilities and subsequent events.

Describe the requirements for reviewing for contingent liabilities and subsequent events.

Click the Assignment Files tab to submit your assignment.

ACC 492 WEEK 5 Learning Team Assignment