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ACC 403 WEEK 4 QUIZ 3 Question 1 If an auditor fails to fulfill a certain requirement in the contract, they may be guilty of: Question 2 The assessment against a defendant of that portion of the damage caused by the defendant's negligence is called: Question 3 In connection with the audit of financial statements, an independent auditor could be responsible for failure to detect a material fraud if: Qu ...

Other / Other 30 Dec 2015

ACC 403 WEEK 3 QUIZ 2 • Question 1 The explanatory paragraph for a qualified opinion would: • Question 2 The first step to be followed when deciding the appropriate audit report in a given set of circumstances is to: • Question 3 Auditing standards require that the audit report must be titled and that the title must: • Question 4 If most or all users' decisions that are based on the fin ...

Other / Other 30 Dec 2015

In Word, write a two page analysis evaluating and comparing Kohl’s and J.C. Penney’s overall liquidity, solvency and profitability. In your two page analysis, assume you were considering investing in these companies, but could choose only one, which company would you choose based on your analysis? Support your answer ...

Other / Other 30 Dec 2015

ACC 403 FINAL EXAM PART 2 • Question 1 A document prepared to initiate shipment of the goods sold by an independent shipper is the: • Question 2 Generally, when is the earliest point in the sales and collection cycle in which revenue can be recognized? • Question 3 Which of the following is an account that is not affected by the sales and collection cycle? • Question 4 When assessing r ...

Other / Other 30 Dec 2015

You are to build a PowerPoint presentation of 20-30 slides, analyzing a firm of your choosing. Please provide an analysis of the following: 1. Introduction to the Company: Mission, Vision, Current Objectives, Where does it compete? How does it compete? 2. Performance Diagnosis: Profitability: For the five years ending December 2009, analysis of the company's profitability, including but not limited to standard financial ratios (see Table 2. ...

Other / Other 30 Dec 2015

ACC 403 QUIZ 5 Question 1 The employee in charge of authorizing credit to the company's customers does not fully understand the concept of credit risk. This lack of knowledge would constitute: • Question 2 When assessing whether the financial statements are auditable, the auditor must consider: • Question 3 Which of the following deal with ongoing or periodic assessment of the quality of internal control by man ...

Other / Other 30 Dec 2015

In addition to the audit plan for the analyzed processes, recommend ways the audit documentation and process may be improved using computer technology. Prepare an internal brief of no more than 1,050 and accompanying 5- to 8-slide Microsoft® PowerPoint® presentation in which you address the following: • Describe how the selected computer assisted auditing techniques will be used to validate data and system integrity within the system. ...

Other / Other 30 Dec 2015

ACC 403 QUIZ 6 • Question 1 An internal control deficiency occurs when computer personnel: • Question 2 The most important output control is: • Question 3 When the client changes the computer software: • Question 4 A ________ is responsible for controlling the use of computer programs, transaction files and other computer records and documentation and releases them to the operators only whe ...

Other / Other 30 Dec 2015

To what extent do you think is it possible to identify risks associated with a project early in the project's life span? Provide an example of effective or ineffective early risk identification Business Management Assignment Help, Business Management Homework help, Business Management Study Help, Business Management Course Help ...

Other / Other 30 Dec 2015

Seeing risks that are not originally identified in a project is essential throughout the life of a project. Discuss two of these methods and how each could help capture additional risks that might otherwise be missed Risk Management And Insurance Assignment Help, Risk Management And Insurance Homework help, Risk Management And Insurance Study Help, Risk Management And Insurance Course Help ...

Other / Other 30 Dec 2015