User Homework Solutions

Audit Report Modifications 1. Audit Report Modifications Complete problem below. List a represents the types of opinions the auditor ordinarily would issue and List B represents the report modifications [if any] that would be necessary. Select as the best answer for each situation [items 1 to 6] the type of opinion and modifications, if any, the auditor would normally select. The types of opinions in List A and the report modifications in L

Other / Other Grand Canyon University / ACC 410 10 Dec 2015

MKT571/MKT 571 WEEK 1 ASSIGNMENT Complete the Marketing Environment Simulation and Summary in MyMarketingLab. Save your results report from the simulation to your computer. Click the Assignment Files tab to submit your assignment.

Other / Other University of Phoenix / MKT 571 10 Dec 2015

MKT571/MKT 571 WEEK 1 • What data analysis type is being used here? When Sam thought about opening a foreign car repair shop in Phoenix, he researched all of the firms in the area before deciding on a location. He also analyzed their capabilities and found articles about many of them in terms of their capabilities, strengths, and weaknesses. o Primary data o Licensed information o Secondary data o Tertiary information â

Other / Other University of Phoenix / MKT 571 10 Dec 2015

Analytical Procedures In a 2-3 page paper, complete the case below and submit to instructor. Review the income statement for Uden Supply Company and answer the following: • Describe the purpose of analytical procedures performed in the planning stage of the audit. • Uden Supply has projected its 2004 gross profit at 31% of sales despite expectation for some shrinkage in margins. On the basis of Uden's operating performance in years

Other / Other Grand Canyon University / ACC 410 10 Dec 2015

“The best means of verification of cash, inventory, office equipment, and nearly all other assets is a physical count of the units; only a physical count gives the auditors complete assurance as to the accuracy of the amounts listed on the balance sheet.” Evaluate this statement. Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome. Respond to at least two

Other / Other University of Phoenix / ACC 410 10 Dec 2015

Complete Discuss what is meant by the phrase “shopping for accounting principles.” What mechanisms have served to prevent this practice by management? Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome. Respond to at least two of your classmates’ postings

Other / Other Grand Canyon University / ACC 410 10 Dec 2015

Highest Level of Deficiency Case Complete Case 18-37 (p. 724-725) and submit to instructor. For each of the following independent cases state the highest level of deficiency that you believe the circumstances represent--a control deficiency, a significant deficiency, or a material weakness. Explain your decision in each case. Carefully review the Grading Rubric for the criteria that will be used to evaluate your assignment

Other / Other University of Phoenix / ACC 410 10 Dec 2015

“All experienced auditors would design exactly the same audit program for a particular audit engagement.” Do you agree? Explain. Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome. Respond to at least two of your classmates’ postings.

Other / Other Grand Canyon University / ACC 410 10 Dec 2015

Describe what is meant by a “walk-through.” Must walk-throughs be performed during audits of internal control over financial reporting? May the client perform a walk-through and the auditors then review the client’s work? Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome. Respond to at least two of your classmates’ postings.

Other / Other Grand Canyon University / ACC 410 10 Dec 2015

Compare the rights of plaintiffs under common law with the rights of persons who purchase securities registered under the Securities Act of 1933 and sustain losses. In your answer, emphasize the issue of who must bear the burden of proof. Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome. Respond to at least two of your classmates’ postings.

Other / Other Grand Canyon University / ACC 410 10 Dec 2015