ACC 492 TUTOR Enthusiastic Study / acc492tutor.com

Slides:



Advertisements
Similar presentations
Learning Objectives LO4 Describe the typical substantive procedures used to address the assessed risk of material misstatement in the main account balances.
Advertisements

Chapter 6 Audit of Cash Accounting 4081Chapter 6.
Learning Objectives LO1 Describe the balance sheet account groups that the major revenue and expense accounts are associated with, as well as the substantive.
Learning Objectives LO1 Describe the finance and investment process: risk assessment, typical transactions, source documents, controls, and account balances.
McGraw-Hill/Irwin © 2003 The McGraw-Hill Companies, Inc., All Rights Reserved
ACQUISITION AND EXPENDITURE CYCLE ELEMENTS OF THE ACQUISITION AND EXPENDITURE CYCLE BALANCES –ACCOUNTS PAYABLE –NOTES PAYABLE –PREPAID ASSETS –INVENTORY.
©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder Audit Evidence Chapter 7.
©2012 Prentice Hall Business Publishing, Auditing 14/e, Arens/Elder/Beasley Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive.
©2003 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Audit of the Acquisition and Payment Cycle: Tests of Controls,
©2010 Prentice Hall Business Publishing, Auditing 13/e, Arens/Elder/Beasley Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive.
Chapter 15 Prepared by Richard J. Campbell Copyright 2011, Wiley and Sons Auditing Assets, Liabilities, and Equity Related to the Financing Cycle.
AUDIT RESPONSIBILITIES AND OBJECTIVES
Lecture 15 Revision. Topics for revision Internal control Audit planning and audit program Sales and collection cycle I & II Acquisition and payment cycle.
©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder Audit Responsibilities and Objectives مسؤولية واهداف التدقيق Chapter.
Electronic Presentations in Microsoft ® PowerPoint ® Prepared by Brad MacDonald SIAST © 2009 McGraw-Hill Ryerson Limited.
©2010 Prentice Hall Business Publishing, Auditing 13/e, Arens/Elder/Beasley Audit Evidence Chapter 7.
©2008 Prentice Hall Business Publishing, Auditing 12/e, Arens/Beasley/Elder Audit Evidence ادلة الاثبات في التدقيق Chapter 7.
Chart of Accounts.
Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable. Chapter 18.
Chapter 12 Inventories and Cost of Goods Sold McGraw-Hill/Irwin
Learning Objectives LO4 Explain the importance of the completeness assertion for auditing the accounts payable liabilities, and the procedures used to.
Chapter 9 Substantive Procedures and the Financial Statement Audit Prepared by Richard J. Campbell Copyright 2011, Wiley and Sons.
McGraw-Hill/Irwin © The McGraw-Hill Companies 2010 Auditing the Financing/Investing Process: Long-Term Liabilities, Stockholders’ Equity and Income Statement.
ACC 546 Academic professor/tutorialrank.com For more course Tutorials
ACC 492 Slingshot Academy / Tutorialrank.com Tutorialrank.com For More Tutorials
For more course tutorials visit ACC 492Entire Course For more course tutorials visit ACC 492 Week 1 Individual Assignment.
ACC 546 Slingshot Academy / Tutorialrank.com Tutorialrank.com For More Tutorials
ACC 490 Entire Course For more classes visit ACC 490 Week 1 Generally Accepted Auditing Standards Paper ACC 490 Week 1 – DQ 1 ACC.
ACC 492 Potential Instructors / snaptutorial For more course Tutorials
Yulazri M.Ak., CPA. Identify the accounts and the classes of transactions in the acquisition and payment cycle.
ACC 205 NEW learning consultant / tutorialrank For More Best A+ Tutorials
ACC 410 TUTOR E XCELLENCE I N S TUDY ACC 410 Entire Course FOR MORE CLASSES VISIT ACC 410 Week 1 DQ 1 Internal vs. External Audit.
ACC 490 EDU Dreams Come True/acc490edu.com FOR MORE CLASSES VISIT
ACC 490 Week 4 DQ 1 DQ-1 Why do auditors find it necessary to use sampling? What are the risks associated.
ACC 492 Week 1 DQ 2 To purchase this material click below link 492-Week-1-DQ-2 What internal controls components.
ACC 492 Week 4 DQ 2 To purchase this material click below link What types of opinions does an.
ACC 546 Week 5 Learning Team Assignment Audit Program Design Part II Design tests of controls, substantive tests of transactions, and analytical procedures.
ACC 206 Week 1 DQ 1 Cash Flows Information What information does the cash flow statement provide that you cannot see in the other financial statements.
ACC 290 Week 1 DQ 2 What are debits and credits? How are debits and credits used to record business transactions? Why do accountants debit asset accounts.
ACC 305 Week 1 DQ 2 Cash vs. Accrual Check this A+ tutorial guideline at Week-1-DQ-2-Cash-vs-Accrual.
Audit of the Acquisition and Payment Cycle
AUDITING BUSINESS PROCESSES Part Five. AUDITING BUSINESS PROCESSES Part Five.
Chapter 6 Audit of Cash Accounting 408 Chapter 6.
Audit Evidence Chapter 7.
POB 4.01 Part 3 – Income Statements & Balance Sheets
Audit Evidence and Documentation
Audit Responsibilities and Objectives
ACCT 444 Innovative Education--snaptutorial.com
ACC 492 Competitive Success/snaptutorial.com
ACC 492 TUTOR Lessons in Excellence-- acctutor.com.
ACC 410 TUTOR Education Your Life--
ACC 492 TUTOR Education Your Life--
ACC 492 TUTOR Perfect Education/ acc492tutor.com.
ACC 492 Education for Service/tutorialrank.com
ACC 492 Education for Service/snaptutorial.com
ACC 410 TUTOR Education for Service- -acc410tutor.com.
ACC 492 TUTOR Education for Service- -acc492tutor.com.
ACC 576 TUTOR Education for Service-- acc576tutor.com.
ACC 492 Teaching Effectively-- snaptutorial.com
Chapter 3 Financial Statements
Payroll and Production
ACC 492 TUTOR Inspiring Minds / acc492tutor.com. ACC 492 Week 1 Current Issue Summary FOR MORE CLASSES VISIT ACC 492 Week 1 Current.
Financial Statements Balance sheet.
Audit Evidence Chapter 7.
Audit Responsibilities and Objectives
Financial Records and Financial Statements
Financial Statements Balance sheet.
ACC 492 TUTOR Dreams Come True / acc492tutor.com.
ACC 492 TUTOR best future education / acc492tutor.com.
Presentation transcript:

ACC 492 TUTOR Enthusiastic Study / acc492tutor.com

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 1 Current Issue Summary FOR MORE CLASSES VISIT www.acc492tutor.com   ACC 492 Week 1 Current Issue Summary Write a 175- to 350-word summary. Research a recent article on sampling as it relates to financial statement auditing.

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 1 DQ 1(New) FOR MORE CLASSES VISIT www.acc492tutor.com   What account balances are included in a revenue and collection cycle? What specific control procedures should be in place and operating in internal control

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 1 DQ 2(New) FOR MORE CLASSES VISIT www.acc492tutor.com   Why is it important to place emphasis on the existence and rights (ownership) assertions when auditing accounts receivable? Which audit procedures are usually the most useful for auditing the existence and rights assertions? What analytical procedures might

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 2 Current Issue Summary Auditing Cash, Financial Instruments, Sales, or Receivables FOR MORE CLASSES VISIT www.acc492tutor.com   ACC 492 Week 2 Current Issue Summary Write a 175- to 350-word summary. Research a recent article on auditing cash, financial instruments, sales, or

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 2 DQ 1(New) FOR MORE CLASSES VISIT www.acc492tutor.com   How might a purchasing manager use his or her position to defraud the company? What can be done to prevent it? Where could an auditor look

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 2 DQ 2(New) FOR MORE CLASSES VISIT www.acc492tutor.com   Why does the auditor examine travel and entertainment expenses? What would poor controls regarding executive reimbursements say about

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 2 Textbook Problem 23-20, 14-26 FOR MORE CLASSES VISIT www.acc492tutor.com   23-20 (Objectives 23-3, 23-4) The following are misstatements that might be found in the client's year-end cash balance (assume that the balance sheet date is June 30): • 1.The outstanding checks on the June 30 bank reconciliation were underfooted by $

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 3 Current Issue Summary Auditing Inventory, Warehouse, or Payroll Cycles FOR MORE CLASSES VISIT www.acc492tutor.com   ACC 492 Week 3 Current Issue Summary Auditing Inventory, Warehouse, or Payroll Cycles Write a 525- to 700-word summary. Research a recent article on

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 3 DQ 1(New) FOR MORE CLASSES VISIT www.acc492tutor.com   What internal control components are common among long-term assets, liabilities, and equity accounts? What components are unique to each? How

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 3 DQ 2(New) FOR MORE CLASSES VISIT www.acc492tutor.com   What are the key management assertions related to equity? What are the most important assertions related equity? How will auditors test these assertions?

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 3 Team Assignment Inventory, Warehousing, and Payroll accounts and cycles (Walmart, 2000 Words) FOR MORE CLASSES VISIT www.acc492tutor.com   Inventory, Warehousing, and Payroll accounts and cycles Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Inventory, Warehousing, and Payroll accounts and cycles

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 3 textbook assignment 20-20, 21-21 FOR MORE CLASSES VISIT www.acc492tutor.com   ACC 492 Week 3 textbook assignment 20-20 (Objectives 20-2, 20-3) Following are some of the tests of controls and substantive tests of transactions procedures often performed in the payroll and personnel cycle. (Each procedure is to be done on a sample

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 4 Current Issue Summary auditing acquisitions, payments, property plant and equipment FOR MORE CLASSES VISIT www.acc492tutor.com   ACC 492 Week 4 Current Issue Summary Write

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 4 DQ 1(New) FOR MORE CLASSES VISIT www.acc492tutor.com   What are the steps that are required for an auditor to finalize the audit? Which steps are the most crucial to the outcome of the audit? How will these steps

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 4 DQ 2(New) FOR MORE CLASSES VISIT www.acc492tutor.com   What types of opinions does an auditor issue other than unqualified? How does an opinion other than unqualified affect the client? In your opinion, which

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 4 Team Assignment Acquisition, Payment, Property Plant, and Equipment Notes Payable and Owner’s Equity and cycles (Walmart) FOR MORE CLASSES VISIT www.acc492tutor.com   ACC 492 Week 4 Team Assignment Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 4 Textbook Problem 18-26 FOR MORE CLASSES VISIT www.acc492tutor.com   18-26 (Objectives 18-3, 18-4) In testing cash disbursements for the Jay Klein Company, you obtained an understanding of internal control. The controls

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 5 Assignment importance of considering contingent liabilities, letters from client lawyers (Walmart) FOR MORE CLASSES VISIT www.acc492tutor.com   ACC 492 Week 5 Learning Team Assignment You and your team have completed your fieldwork and have a handful of other considerations before you

ACC 492 TUTOR Enthusiastic Study ACC 492 Week 5 Final Audit Paper (Walmart) FOR MORE CLASSES VISIT www.acc492tutor.com   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

ACC 492 TUTOR Enthusiastic Study / acc492tutor.com