ACC 492 Uop Material-acc492dotcom

1. ACC 492 Uop Material-acc492dotcom

2. ACC 492 Uop Material ACC 492 Entire Course ACC 492 Week 1 Individual Assignment Assignments From the Text • ACC 492 Week 1 Individual Assignment Payroll FlowchartACC 492 Week 1 Individual Multiple ChoiceACC 492 Week 1 QuizACC 492 Week 1 Individual Assignment Assignments From the TextACC 492 Week 2 Individual Multiple ChoiceACC 492 Week 2 QuizACC 492 Week 2 Individual Assignment from the TextACC 492 Week 2 Team Assignment Internal Control QuestionnaireACC 492 Week 3 Individual Multiple Choice QuizACC 492 Week 3 Quiz • Click on the link for Ch. 14 of Modern Auditing on the course website. • Click Download eBook on the left-hand side of the page. • Download Ch. 14 of Modern Auditing • Prepare written answers for the following assignments: • Learning Check 14-4

3. ACC 492 Uop Material ACC 492 Week 1 Individual Assignment Payroll Flowchart ACC 492 Week 1 Individual Multiple Choice • Post your flowchart in the Assignments folder. Prepare flowcharts of the revenue and payroll cycle in your organization. Then, prepare a 300-500-word examination of the cycles. Be sure to examine the internal controls within each cycle and any internal controls limitations that may exist. • Post your answers to the Multiple Choice Questions in the Assignments folder. • Be prepared to take a quiz on topics covered in the assigned readings for Week one. • 1. Which of the following accounts in a merchandising company is affected by both the revenue cycle and another cycle? • a. sales • b. sales returns and allowances • c. inventory • d. accounts receivable

4. ACC 492 Uop Material ACC 492 Week 1 Quiz ACC 492 Week 2 Individual Assignment from the Text • . In an accrual accounting system, revenues are recognized as goods are delivered or as services are rendered. (True/False) • 2. Give a brief definition of revenue. (30%) • 3. How are revenues measured? [Not asking for currency here](30%) • 4. List any three types of transactions normally processed by the revenue process. (30%) • ACC 492 Week 2 Individual Assignment from the Text

5. ACC 492 Uop Material ACC 492 Week 2 Individual Multiple Choice ACC 492 Week 2 Quiz • 1. Which of the following accounts does not appear in the acquisition and expenditure cycle? • a. Cash. • b. Purchases Returns. • c. Sales Returns. • d. Prepaid Insurance. • 1. Expenses are normally accrued at the end of the accounting period by a small business that follows the cash method of accounting. (True/False). • 2. List two expense accounts that are usually accrued at the end of an accounting period. (30%) • 3. Name the document that is usually completed before a purchase order is executed. (30%)

6. ACC 492 Uop Material ACC 492 Week 2 Team Assignment Internal Control Questionnaire ACC 492 Week 3 Individual Multiple Choice Quiz • Internal Controls Questionnaire. Select a Learning Team member’s organization as the basis for this and subsequent Learning Team meeting assignments. • 1. Which of the following approaches is most suitable for auditing the finance and investment cycle? • a. Perform extensive tests of controls and limit substantive procedures to analytical procedures. • b. Ignore internal controls and perform extensive substantive procedures. • c. Review internal controls, and perform extensive substantive procedures.

7. ACC 492 Uop Material ACC 492 Week 3 Quiz ACC 492 Week 3 Team Assignment Audit Program Development • 1. Internal control is a process effected by an entity’s board of directors, management, and other personnel that is designed to provide reasonable assurance regarding the achievement of objectives. (True/False) (10%) • 2. What are the two main objectives for conducting preliminary analytical procedures? (30%) • 3. List the two types of audit tests. (30%) • Audit Program Development. Based on the findings of the Internal Controls Questionnaire your team developed in Learning Team Meeting One, prepare a list of audit objectives for your selected business cycle. Then, develop an audit program

8. ACC 492 Uop Material ACC 492 Week 4 Individual Multiple Choice Quiz ACC 492 Week 4 Quiz • a. Unqualified opinion or disclaimer of opinion. • b. Unqualified opinion or qualified opinion. • c. Emphasis paragraph with unqualified opinion or an adverse opinion. • 1. The auditor's responsibilities with regard to audit works is usually up to the last date of field works. (True/False) • 2. Name the various types of opinions expressed by an independent auditor. • 3. List the three types of going concern issues.

9. ACC 492 Uop Material ACC 492 Week 4 Team Assignment Audit Program Presentation ACC 492 Week 5 Individual Assignment Issuing Audit Program Simulation • Audit Program Presentation. Prepare 8-10 Microsoft® PowerPoint® slides illustrating your Learning Team’s Audit Questionnaire and the results of your completed Audit Program. Post your answers to the Assignments folder of the responsible individual • a) What are the different types of audit reports and when should each be used? • b) In what types of situations would an auditor be allowed to issue an unqualified audit report? • c) To what extent is the auditor liable for misstatements in the financial statements of the audited company?

10. ACC 492 Uop Material ACC 492 Week 5 Team Assignment Case study assignment • Work on the following assignment with your Learning Team, and then have one member of your team post a collective response from the team in the Assignments folder of the responsible individual.

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