ACC 410

  • ACC 410 Week 1 DQ 1 Internal vs. External Audit Staffs

    ACC 410 Week 1 DQ 1 Internal vs. External Audit Staffs

    Internal vs. External Audit Staffs. Spacecraft, Inc., is a large corporation that is audited regularly by a public accounting firm but also maintains an internal auditing staff. Explain briefly how the relationship of the public accounting firm to...

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  • ACC 410 Week 1 DQ 2 Audit Reports

    ACC 410 Week 1 DQ 2 Audit Reports

    Audit Reports. Evaluate the following question: “If a CPA firm completes a nonpublic company audit of Adam Company’s financial statements following IACPA generally accepted auditing standards and is satisfied with the results of an...

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  • ACC 410 Week 2 Assignment Analytical Procedures

    ACC 410 Week 2 Assignment Analytical Procedures

    Analytical Procedures. In a 2-3 page paper, complete the case below and submit to instructor. Review the income statement for Uden Supply Company and answer the following: Describe the purpose of analytical procedures performed in the...

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  • ACC 410 Week 2 DQ 1 Balance Sheet Verification

    ACC 410 Week 2 DQ 1 Balance Sheet Verification

    Balance Sheet Verification. “The best means of verification of cash, inventory, office equipment, and nearly all other assets is a physical count of the units; only a physical count gives the auditors complete assurance as to the accuracy of...

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  • ACC 410 Week 2 DQ 2 Accounting Principles

    ACC 410 Week 2 DQ 2 Accounting Principles

    Accounting Principles. Discuss what is meant by the phrase “shopping for accounting principles.” What mechanisms have served to prevent this practice by management? Remember to complete all parts of the problems. Do not forget to show...

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  • ACC 410 Week 3 Assignment Internal Control Case

    ACC 410 Week 3 Assignment Internal Control Case

    Internal Control Case. Complete Case 18-37 (p. 724-725) and submit to instructor. For each of the following independent cases state the highest level of deficiency that you believe the circumstances represent- -a control deficiency, a significant...

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  • ACC 410 Week 3 DQ 1 Audit Programs

    ACC 410 Week 3 DQ 1 Audit Programs

    Audit Programs. “All experienced auditors would design exactly the same audit program for a particular audit engagement.” Do you agree? Explain. Remember to complete all parts of the problems. Do not forget to show the necessary steps...

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  • ACC 410 Week 3 DQ 2 Internal Control Procedures

    ACC 410 Week 3 DQ 2 Internal Control Procedures

    Internal Control Procedures. Describe what is meant by a “walk-through.” Must walk-throughs be performed during audits of internal control over financial reporting? May the client perform a walk-through and the auditors then...

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  • ACC 410 Week 4 Critical Thinking Quiz

    ACC 410 Week 4 Critical Thinking Quiz

    Program Comprehensive Exam. Complete the comprehensive exam, which will take approximately one to two hours and will be graded based on your score. The full instructions for the exam are posted in the classroom. 

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  • ACC 410 Week 4 DQ 1 Legal Case

    ACC 410 Week 4 DQ 1 Legal Case

    Legal Case. Compare the rights of plaintiffs under common law with the rights of persons who purchase securities registered under the Securities Act of 1933 and sustain losses. In your answer, emphasize the issue of who must bear the burden of...

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  • ACC 410 Week 4 DQ 2 Ethics Case

    ACC 410 Week 4 DQ 2 Ethics Case

    Ethics Case. Harris Fell, CPA and member of the AICPA, was engaged to audit the financial statements of Wilson Corporation. Fell had half-completed the audit when he had a dispute with the management of Wilson Corporation and was discharged...

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  • ACC 410 Week 5 DQ 1 Audit Reporting

    ACC 410 Week 5 DQ 1 Audit Reporting

    Audit Reporting. Wade Corporation has been your audit client for several years. At the beginning of the current year, the company changed its method of inventory valuation from average cost to last in, first out (LIFO). The change, which had...

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  • ACC 410 Week 5 DQ 2 Audit Reports

    ACC 410 Week 5 DQ 2 Audit Reports

    Audit Reports. The auditors do not believe that certain lease obligations have been reflected in conformity with generally accepted accounting principles in the client’s financial statements. What type of opinion should the auditors issue if...

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