Category Archives: ACC 491

ACC 491 Week 5 Team Assignment Audit Sampling Case Memo and Presentation

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Prepare a 1,400- to 1,750-word memo to the Audit Partner, John Smith, summarizing your findings from the following case:
 Ch. 13: Case: Mt. Hood Furniture—PPS sampling problem  Case 13-36

Also, since John Smith is primarily a visual person, he has asked for all memos to be summarized and put into a presentation.

Prepare 10-15 Microsoft® PowerPoint® slides, with speaker notes, illustrating your Audit Sampling Case Memo. Please submit your memo and presentation.

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ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment

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Review the Planning section, with emphasis on the Apollo Accounting and Control Procedures Manual and the Apollo Shoe Minutes. Complete the Internal Control audit section of the case.

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ACC 491 Week 4 Individual Assignments From the Text

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Resource: Modern Auditing: Assurance Services and the Integrity of Financial Reporting
Prepare answers to the following assignments:
1.     Chapter 8: Comprehensive Questions 8-16 – Analytical procedures
2.     Chapter 10: Comprehensive Questions 10-32 – Components of Internal Control
3.     Chapter 11: Comprehensive Questions 11-21 – Assessing Control Risk

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ACC 491 Week 1 Individual Assignment Generally Accepted Auditing Standards Paper

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Write a 700- to 1,050-word paper in which you explain the nature and functions of auditing. Relate your explanation to the audit functions in your organization, or an organization with which you are familiar. In your paper, be sure to address the following:
  Describe the elements of the Generally Accepted Auditing Standards (GAAS).

Describe how these standards apply to financial, operational, and compliance audits.

Explain the effect that the Sarbanes-Oxley Act of 2002, and the Public Company Accounting Oversight Board (PCAOB), will have on audits of publicly traded companies.

Discuss the additional requirements that are placed on   auditors from this Act, and the actions of the PCAOB.

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ACC 491 Week 3 Team Assignment Assessing Materiality and Risk Simulation

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Resources: Assessing Materiality and Risk located on the Week Two Materials page
Complete the simulation and prepare a 350-word total (not per question) response to the following questions:

Why do certain accounts have to be audited 100%

Why is materiality allocated only to those accounts that are   sampled?

        Is any component of audit risk within the control of the    auditor? Explain.

        How are the three risks that make up audit risk interrelated?

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ACC 491 Week 3 Learning Team Assignments From the Text

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Resource: Modern Auditing: Assurance Services and the Integrity of Financial Reporting

Prepare written answers to the following assignments

Chapter 6: Comprehensive Question 6-26 – Audit Programs and Assertions

Chapter 7: Case 7-25 – New Client Acceptance, part b only

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ACC 491 Week 3 Individual Assignments From the Text

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ResourceModern Auditing: Assurance Services and the Integrity of Financial Reporting
Prepare written answers to the following assignments:

 Chapter 5: Comprehensive Questions 5-30 – Assertions

 Chapter 6: Comprehensive Questions 6-22 – Audit Evidence

               Chapter 7: Comprehensive Questions 7-22 – Understanding the Entity and its Environment

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ACC 491 Week 3 DQ 2

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Why do auditors have to consider the internal controls of the organization? What are some key elements of internal control? Which are the most important? How will the auditor have to modify the audit program if the internal controls are deemed inadequate to support management assertions?

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ACC 491 Week 2 Team Assignment Auditing, Attestation, and Assurance Services Paper

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Write a 1,050- to 1,400-word paper in which you compare and contrast auditing, attestation, and assurance services. In your paper, be sure to include the following:
 An example of each type of service
 Who might request such a service

What standards apply to each service and who establishes those standards

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ACC 491 Week 2 Individual Assignments From the Text

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Resource: Modern Auditing: Assurance Services and the Integrity of Financial Reporting
Prepare written answers to Chapter 1: Comprehensive Question 1-23 – Organizations associated with the public accounting profession.

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ACC 491 Week 1 DQ 2

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The ten Generally Accepted Auditing Standards (GAAS) provide the foundation for all other auditing standards and interpretations. What is the definition of the standard of “due professional care”, and how might a court decide whether an audit firm met the standard?  Why is independence often considered the cornerstone of the auditing profession? Why were independence issues a primary concern of Congress when they developed the Sarbanes-Oxley Act?

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ACC 491 Week 1 DQ 1

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The American Institute of Certified Public Accountants (AICPA) and the Institute of Internal Auditors (IIA) have positioned the auditing professions to become “assurance professions.” What is the difference between assurance services, attestation services, and auditing services? What are the economic issues that drive the increased demand for assurance services? What is one assurance engagement and one attestation engagement other than an audit of financial statements? What are the differences between the two?

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ACC 491 Complete Course

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ACC 491 Week 1 DQ 1

ACC 491 Week 1 DQ 2

ACC 491 Week 1 Individual Assignment Generally Accepted Auditing Standards Paper

ACC 491 Week 2 DQ 1

ACC 491 Week 2 DQ 2

ACC 491 Week 2 Individual Assignments From the Text

ACC 491 Week 2 Team Assignment Auditing, Attestation, and Assurance Services Paper

ACC 491 Week 3 DQ 1

ACC 491 Week 3 DQ 2

ACC 491 Week 3 Individual Assignments From the Text

ACC 491 Week 3 Team Assignment Assessing Materiality and Risk Simulation

ACC 491 Week 3 Learning Team Assignments From the Text

ACC 491 Week 4 DQ 1

ACC 491 Week 4 DQ 2

ACC 491 Week 4 Individual Assignments From the Text

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment

ACC 491 Week 5 Individual Assignments From the Text

ACC 491 Week 5 Team Assignment Audit Sampling Case Memo and Presentation

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