ACC 490 UOP Assignments,ACC 490 UOP Entire Class,ACC 490 UOP Full Class
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<strong>ACC</strong> <strong>490</strong> Week 5 Individual Assignment Ch11 and 13 Textbook Exercises<br />
Resources: Ch. 11 & 13 of Modern Auditing: Assurance Services and the Integrity<br />
of Financial Reporting<br />
Prepare written answers to the following assignments from Modern Auditing:<br />
Assurance Services and the Integrity of Financial Reporting:<br />
Ch. 11: Learning Checks 11-6, 11-8, & 11-9<br />
Ch. 13: Learning Check 13-8<br />
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<strong>ACC</strong> <strong>490</strong> Week 5 Learning Team Audit Sampling Case Memo, Audit<br />
Sampling Case Calculations and Presentation<br />
Resources: Ch. 13 of Modern Auditing: Assurance Services and the Integrity of<br />
Financial Reporting<br />
Prepare a 1,400- to 1,750-word memo to the Audit Partner, John Smith,<br />
summarizing your findings from the following case found in Ch. 13 of Modern<br />
Auditing: Assurance Services and the Integrity of Financial Reporting:<br />
Case 13-36 – Mt. Hood Furniture—PPS Sampling Problem<br />
Format your memo consistent with APA guidelines.<br />
Prepare a 10- to 15-slide Microsoft ® PowerPoint ® presentation illustrating your<br />
Audit Sampling Case Memo.<br />
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<strong>ACC</strong> <strong>490</strong> Week 4 Learning Team Apollo Shoes Case Assignment<br />
Complete the Internal Control audit section of the case using the Apollo Shoes<br />
Case materials, available under the Assessment section of Week Three on the<br />
student website.<br />
Review the Planning section, with emphasis on the Apollo Accounting and Control<br />
Procedures Manual and the Apollo Shoes Minutes, before completing the Internal<br />
Control audit section.<br />
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<strong>ACC</strong> <strong>490</strong> Week 4 DQ 2<br />
How does the auditor evaluate the results of audit procedures? What types of<br />
qualitative factors might the auditor consider when encountering an error? How<br />
might the results affect the audit conclusion?<br />
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<strong>ACC</strong> <strong>490</strong> Week 4 DQ 1<br />
Why do auditors find it necessary to use sampling? What are the risks associated<br />
with sampling? How might these risks affect the audit conclusion?<br />
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<strong>ACC</strong> <strong>490</strong> Week 3 Learning Team Assignment Ch 6, 7 Textbook Exercises<br />
Resources: Ch. 6 & 7 of Modern Auditing: Assurance Services and the Integrity of<br />
Financial Reporting Prepare written answers to the following assignments from<br />
the text Modern Auditing: Assurance Services and the Integrity of Financial<br />
Reporting:
• Ch. 6: Comprehensive Question 6-26 – Audit Programs and Assertions<br />
• Ch. 7: Case 7-25 – New Client Acceptance, Part b<br />
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<strong>ACC</strong> <strong>490</strong> Week 3 Learning Team Assessing Materiality and Risk Simulation<br />
Complete the Assessing Materiality and Risk simulation<br />
Prepare a 350-word response to following questions after completing the<br />
simulation:<br />
Why do certain accounts have to be audited 100%?<br />
Why is materiality allocated only to those accounts that are sampled?<br />
Is any component of audit risk within the control of the auditor? Explain.<br />
How are the three risks that make up audit risk inter-related?<br />
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<strong>ACC</strong> <strong>490</strong> Week 3 Individual Assignment Ch 5, 6 and 7 Comprehensive<br />
Questions<br />
Chapter 5: Comprehensive Questions 5-30 – Assertions<br />
1. Assertion: Presentation and Disclosure.<br />
2. Assertion: Completeness.<br />
3. Assertion: Rights and Obligations.<br />
4. Assertion: Presentation and Disclosure.<br />
5. Assertion: Rights and Obligations.<br />
6. Assertion: Completeness.
7. Assertion: Valuation.<br />
8. Assertion: Valuation.<br />
9. Assertion: Presentation and Disclosure.<br />
10. Assertion: Valuation.<br />
11. Assertion: Rights and Obligations.<br />
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<strong>ACC</strong> <strong>490</strong> Week 3 DQ 2<br />
Why do auditors have to consider the internal controls of the organization? What<br />
are some key elements of internal control? Which are the most important? How<br />
will the auditor have to modify the audit program if the internal controls are<br />
deemed inadequate to support management assertions?<br />
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<strong>ACC</strong> <strong>490</strong> Week 3 DQ 1<br />
What are the two types of audit tests? What are some examples of each of these<br />
two types of tests? How will the auditor use the data gathered from these tests?<br />
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<strong>ACC</strong> <strong>490</strong> Week 2 Learning Team Assignment Auditing, Attestation, and<br />
Assurance Services Paper<br />
Prepare a 1,050- to 1,400-word paper in which you compare and contrast auditing,<br />
attestation, and assurance services. In your paper, address the following:<br />
An example of each type of service<br />
Who might request such a service?
What standards apply to each service and who establishes those standards?<br />
Format your paper consistent with APA guidelines.<br />
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<strong>ACC</strong> <strong>490</strong> Week 2 Individual Assignment Ch. 1 Textbook Exercise<br />
Resources: Ch. 1 of Modern Auditing: Assurance Services and the Integrity of<br />
Financial Reporting<br />
Prepare written answers to the following assignment from Modern Auditing:<br />
Assurance Services and the Integrity of Financial Reporting:<br />
Ch. 1: Comprehensive Question 1-23 – Organizations Associated with the Public<br />
Accounting Profession<br />
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<strong>ACC</strong> <strong>490</strong> Week 2 DQ 2<br />
The third generally accepted standard of audit fieldwork requires that auditors<br />
obtain sufficient, competent audit evidence to afford a reasonable basis for an<br />
opinion regarding the financial statements under examination. In considering what<br />
constitutes sufficient, competent audit evidence, a distinction should be made<br />
between underlying accounting data and all corroborating information available to<br />
the auditor. What presumptions can be made about the following?<br />
The relative competence of evidence obtained from external and internal sources.<br />
The role of internal control with respect to internal evidence produced by a client’s<br />
data processing system.
The relative persuasiveness of auditor observation and recalculation evidence<br />
compared to external, external-internal, and internal documentary evidence.<br />
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<strong>ACC</strong> <strong>490</strong> Week 2 DQ 1<br />
Why is public accounting often viewed as a guarantor of results, or even as a<br />
provider of assurance that one’s investment is of high quality? To what extent is it<br />
reasonable to view the auditor as a guarantor? Explain. To what extent do you<br />
believe that user expectations of the public accounting profession appear to be<br />
unwarranted? Explain.<br />
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<strong>ACC</strong> <strong>490</strong> Week 1 Individual Assignment Generally Accepted Auditing<br />
Standards Paper<br />
Prepare a 700- to 1,050-word paper in which you explain the nature and functions<br />
of auditing.<br />
Relate your explanation to the audit functions in your organization, or an<br />
organization with which you are familiar.<br />
Address the following in your paper:<br />
Describe the elements of the Generally Accepted Auditing Standards (GAAS).<br />
Describe how these standards apply to financial, operational, and compliance<br />
audits.
Explain the effect that the Sarbanes-Oxley Act of 2002, and the Public Company<br />
Accounting Oversight Board (PCAOB), will have on audits of publicly traded<br />
companies.<br />
Discuss the additional requirements that are placed on auditors from this act and<br />
the actions of the PCAOB.<br />
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Format your paper consistent with APA guidelines.<br />
<strong>ACC</strong> <strong>490</strong> Week 1 DQ 2<br />
The Sarbanes-Oxley Act of 2002 has been described as the most far-reaching<br />
legislation affecting business since the passage of the 1933 Securities Act. What<br />
are the specific portions of the legislation that affect the external audit profession,<br />
and how do they affect the profession? How does the legislation affect the internal<br />
audit profession? What are some activities that are implied in the legislation, as<br />
well as activities that will likely emerge as companies implement various<br />
provisions of the act? Do you believe the legislation enhances the power and<br />
prestige of the audit profession, or alternatively, does it decrease both the power<br />
and prestige of the profession? Explain.<br />
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<strong>ACC</strong> <strong>490</strong> Week 1 DQ 1<br />
Why is public accounting often viewed as a guarantor of results, or even as a<br />
provider of assurance that one’s investment is of high quality? To what extent is it<br />
reasonable to view the auditor as a guarantor? Explain. To what extent do you<br />
believe that user expectations of the public accounting profession appear to be<br />
unwarranted? Explain.<br />
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<strong>ACC</strong> <strong>490</strong> Complete Course<br />
<strong>ACC</strong> <strong>490</strong> Week 1 DQ 1<br />
<strong>ACC</strong> <strong>490</strong> Week 1 DQ 2<br />
<strong>ACC</strong> <strong>490</strong> Week 1 Individual Assignment Generally Accepted Auditing Standards<br />
Paper<br />
<strong>ACC</strong> <strong>490</strong> Week 2 DQ 1<br />
<strong>ACC</strong> <strong>490</strong> Week 2 DQ 2<br />
<strong>ACC</strong> <strong>490</strong> Week 2 Individual Assignment Ch. 1 Textbook Exercise<br />
<strong>ACC</strong> <strong>490</strong> Week 2 Learning Team Assignment Auditing, Attestation, and<br />
Assurance Services Paper<br />
<strong>ACC</strong> <strong>490</strong> Week 3 DQ 1<br />
<strong>ACC</strong> <strong>490</strong> Week 3 DQ 2<br />
<strong>ACC</strong> <strong>490</strong> Week 3 Individual Assignment Ch 5, 6 and 7 Comprehensive Questions<br />
<strong>ACC</strong> <strong>490</strong> Week 3 Learning Team Assessing Materiality and Risk Simulation<br />
<strong>ACC</strong> <strong>490</strong> Week 3 Learning Team Assignment Ch 6, 7 Textbook Exercises<br />
<strong>ACC</strong> <strong>490</strong> Week 4 DQ 1<br />
<strong>ACC</strong> <strong>490</strong> Week 4 DQ 2<br />
<strong>ACC</strong> <strong>490</strong> Week 4 Learning Team Apollo Shoes Case Assignment
<strong>ACC</strong> <strong>490</strong> Week 5 Team Assignment Audit Sampling Case Calculations<br />
<strong>ACC</strong> <strong>490</strong> Week 5 Team Assignment Audit Sampling Case Memo<br />
<strong>ACC</strong> <strong>490</strong> Week 5 Learning Team Audit Sampling Case Memo and Presentation<br />
<strong>ACC</strong> <strong>490</strong> Week 5 Individual Assignment Ch11 13 Textbook Exercises<br />
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