Presentation is loading. Please wait.

Presentation is loading. Please wait.

ACCT 562 Competitive Success/snaptutorial.com

Similar presentations


Presentation on theme: "ACCT 562 Competitive Success/snaptutorial.com"— Presentation transcript:

1 ACCT 562 Competitive Success/snaptutorial.com

2 ACCT 562 Final Exam For more classes visit www.snaptutorial.com ACCT 562 Final Exam

3 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Midterm For more classes visit www.snaptutorial.com ACCT 562 Midterm

4 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 1 Homework For more classes visit www.snaptutorial.com How do the ACFE and the IIA codes of ethics complement each other? Provide three other notable points of information from each site that either you learned for the first time or have found useful in your current work role. Lastly, both organizations have standards. Why are standards important in these fields?

5 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 2 Course Project Operational Audit StarBucks For more classes visit www.snaptutorial.com ACCT562 Week 2 Course Project Operational Audit StarBucks

6 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 2 Homework Primary Goals and Tenets of SOX Act 2002 For more classes visit www.snaptutorial.com What are the primary goals and tenets of SOX with respect to fraud? How is SOX enforced? What is PCAOB, its role, and based upon individual research, is it an effective oversight body?

7 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 3 Course Project The Planning PhaseStarBucks For more classes visit www.snaptutorial.com The Areas of Concern: Information to be obtained The Planning Phase: Sources of Information

8 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 3 Homework Internal Fraud For more classes visit www.snaptutorial.com ACCT 562 Week 3 Homework Internal Fraud

9 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 4 Course Project The work Program Phase StarBucks For more classes visit www.snaptutorial.com ACCT562 Week 4 Course Project The work Program Phase StarBucks

10 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 5 Course Project Field Work Phase - Operational ReviewStarBucks For more classes visit www.snaptutorial.com ACCT562 Week 5 Course Project Field Work Phase - Operational ReviewStarBucks

11 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 5 Homework Reporting And Relationships Case Study - Serving Two Masters For more classes visit www.snaptutorial.com Question 1: What is the correct relationship of internal audit to senior management? Question 2: How should conflict be managed? Is conflict inevitable? Question 3: What types of relationship would compromise independence?

12 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 6 Homework Fashioning a FraudCase Study For more classes visit www.snaptutorial.com ACCT562 Week 6 Homework Fashioning a FraudCase Study

13 ACCT 562 Competitive Success/snaptutorial.com ACCT 562 Week 7 Course ProjectFindings and RecommendationsStarBucks For more classes visit www.snaptutorial.com ACCT562 Week 7 Course ProjectFindings and RecommendationsStarBucks

14 ACCT 562 Competitive Success/snaptutorial.com


Download ppt "ACCT 562 Competitive Success/snaptutorial.com"

Similar presentations


Ads by Google