ACC 403 Auditing

ACC 403 WEEK 8 ASSIGNMENT 2 Week 8 Assignment 2 Assignment 2: Audit Planning and Control Due Week 8 and worth 280 points It is common industry knowledge that an audit plan provides the specific guidelines auditors must follow when conducting an external audit. External public accounting firms conduct external audits to ensure outside stakeholders that the company’s financial statements are prepared in accordance with generally accepte

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

ACC 403 WEEK 7 QUIZ Quiz Question 1 An audit procedure that would most likely be used by an auditor in performing tests of control procedures in which the segregation of functions and that leaves no "audit" trail is: Question 2 Sarbanes-Oxley requires management to issue an internal control report that includes two specific items. Which of the fol

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

ACC 403 WEEK 7 HOMEWORK Week 7 Homework Chapter12: Problems 12-18(a-d), 12-20(a-d), and 12-24(a-b) Chapter13: Problems 13-23(a-d), 13-24(a-b), and 13-27(a-c)

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

ACC 403 WEEK 7 DISCUSSION Week 7 Discussion "Audit Risk and Fraud"Please respond to the following: Create a scenario in which a company conceals financial fraud from the auditing firm through the use of information technology, and suggest at least one (1) way in which an auditing firm can minimize its exposure to this risk. According to the text, planning an audit involves establishing the overall audit strategy for the engagement and devel

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

ACC 403 WEEK 6 QUIZ Quiz Question 1 Auditors generally allocate the preliminary judgment about materiality to the: Question 2 The risk that audit evidence for a segment will fail to detect misstatements exceeding performance materiality levels is: Question 3 If it is proba

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

ACC 403 WEEK 6 HOMEWORK Week 6 Homework Chapter10: Problems 10-34(a-b), 10-36(a-c), and 10-38(a-d) Chapter 11: Problems 11-24(a-d), 11-27(a-c), and 11-30(a-c)

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

ACC 403 WEEK 6 DISCUSSION Week 6 Discussion "Management and Internal Control"Please respond to the following: Create a scenario where external auditors determined that a company's internal controls were deficient, but such a deficiency might not mean that a material weakness existed. Ascertain the impact on the audit plan if additional deficiencies are discovered on other related internal controls. Support your position. From the e-Activity

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