ACC 403 Auditing

ACC 403 WEEK 11 DISCUSSION Week 11 Discussion "Reflections"Please respond to the following: Analyze at least three (3) concepts that you found eye opening that you were not aware of before taking this course. Discuss your career goals and how taking this course shaped your decision to pursue a career in the auditing profession.

7 Other / Other strayer university / ACC 403 06 Sep 2017

ACC 403 WEEK 10 QUIZ Quiz Question 1 Audit procedures designed to uncover credit sales made after the client's fiscal year end that relate to the current year being audited provide evidence for which of the following audit objective? Question 2 The most important aspect of evaluating the client's method of obtaining a reliable cutoff is to:

20 Other / Other strayer university / ACC 403 06 Sep 2017

ACC 403 WEEK 10 HOMEWORK Week 10 Homework Chapter21: Problems 21-28(a-d), 21-29(a-d), and 21-30(a-b) Chapter 24: Problems 24-26(a-c), 24-29(a-d), and 24-32(a-b)

35 Other / Other strayer university / ACC 403 06 Sep 2017

ACC 403 WEEK 10 DISCUSSION Week 10 Discussion "Audit Wrap-Up"Please respond to the following: Create a scenario that demonstrates specific ways in which management could manipulate transactions impacting inventory values that the auditing team might not detect. Recommend key strategies that the auditor could implement in anticipation of such manipulation. Justify your response. Discuss the difference between a subsequent event and a subsequ

7 Other / Other strayer university / ACC 403 06 Sep 2017

ACC 403 WEEK 9 QUIZ Quiz Question 1 A document prepared to initiate shipment of the goods sold by an independent shipper is the: Question 2 An effective procedure to test for unbilled shipments is to trace from the: Question 3 The document used to indicate to the customer

20 Other / Other strayer university / ACC 403 06 Sep 2017

ACC 403 WEEK 9 HOMEWORK Week 9 Homework Chapter16: Problems 16-22(a-c), 16-26(a-e), and 16-33(a-c) Chapter 17: Problems 17-28(a-c), 17-31( a-e), and 17-33(a-c)

15 Other / Other strayer university / ACC 403 06 Sep 2017

ACC 403 WEEK 9 DISCUSSION Week 9 Discussion "Testing Methods"Please respond to the following: According to the text, to minimize the risk of material misstatement, auditors seek third- party verification of account balances by mailing customers their statements. Discuss the advantages of positive and negative confirmations, and ascertain whether or not email and oral confirmations are acceptable to increase customer response rates. Support y

7 Other / Other strayer university / ACC 403 06 Sep 2017

ACC 403 WEEK 8 QUIZ Quiz Question 1 The continued integration of IT in accounting systems can impact a company by: Question 2 Which of the following controls prevent and detect errors while transaction data are processed? Question 3 Old and new systems operating simultaneo

20 Other / Other strayer university / ACC 403 06 Sep 2017

ACC 403 WEEK 8 HOMEWORK Week 8 Homework Chapter 14: Problems 14-23(a-c) and 14-26(a-c) Chapter 15: Problems 15-24(a-c) and 15-28(a-f)

15 Other / Other strayer university / ACC 403 06 Sep 2017

ACC 403 WEEK 8 DISCUSSION Week 8 Discussion "Internal Controls and Sampling Strategy"Please respond to the following: Imagine that you have been hired to audit the sales and collections of a medium to large merchandising company. Suggest at least two (2) ways that management could manipulate earnings, and make specific recommendations for the internal control procedure to prevent or detect the transaction. Justify your response. Discuss the

7 Other / Other strayer university / ACC 403 06 Sep 2017