ACC 490 Entire Course

 In this work of ACC 490 Entire Course you will find the next docs:


 ACC 490 Week 1 DQs.doc

 ACC 490 Week 1 Individual Assignment Generally Accepted Auditing Standards Paper.doc

 ACC 490 Week 1 Summary.doc

 ACC 490 Week 2 DQs.doc

 ACC 490 Week 2 Individual Assignment Ch. 1 Textbook Exercise.doc

 ACC 490 Week 2 LT Assignment Auditing, Attestation, and Assurance Services Paper.doc

 ACC 490 Week 2 Summary.doc

 ACC 490 Week 3 DQs.doc

 ACC 490 Week 3 Individual Assignment Ch. 5, 6, 7 Textbook Exercises.doc

 ACC 490 Week 3 Learning Team Assignment Ch. 6 7 Textbook Exercises.doc

 ACC 490 Week 3 LT Assignment Assessing Materiality and Risk Simulation.doc

 ACC 490 Week 3 Summary.doc

 ACC 490 Week 4 DQs.doc

 ACC 490 Week 4 Individual Assignment Ch. 8, 10, 11 Textbook Exercises.doc

 ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment.doc

 ACC 490 Week 4 Summary.doc

 ACC 490 Week 5 Individual Assignment Ch. 11 13 Textbook Exercises.doc

 ACC 490 Week 5 LT Assignment Audit Sampling Case Memo and Presentation.doc

 ACC 490 Week 5 Summary.doc

 ACC-490 Final Exam.pdf

Business - Accounting
 1.  Which one of the following is among the three components of audit risk?

 2.  The Hochfelder Case is important because it limited auditor liability under:

 3.  Which of the following is an INCORRECT statement concerning one of the field work standards?

 4.  An auditor would be most likely to issue a “summary of findings” in connection with which one of the following types of services?

 5.  Making sure that the detail of and accounts receivable file agrees with the general ledger before the file is used to produce confirmations is an example of which of the following audit procedures?

 6.  The auditor has some control over:

 7.  Concerning such matters as the integrity of management, errors, and illegal acts, the auditor should plan the audit with an attitude of:

 8.   Incompatible duties are those that allow an irregularity to be perpetrated:

 9.  In making judgments about materiality at the account balance level, the auditor must consider the relationship between it and financial statement materiality.  This should lead the auditor to plan the audit to detect misstatements that:

 10.  Which one of the following is NOT an inherent limitation in an entity’s internal controls?

 11.  Use of auditor judgment or of a risk matrix is necessary in revising planned detection risk whenever:

 12.  The auditor has decided to use PPS sampling in the confirmation of individual sales transactions with customers.  The population and the logical sampling unit are most likely to be, respectively:

 13.  Which of the following is NOT considered an access control?

 14.  Which of the following is NOT an element of a computer-based system?

 15.  The use of computer systems in accounting creates more areas where errors can occur.  Which of the following should be of most concern?

 16.  Differences exist between the Securities Act of 1933 and 1934.  More cases have been brought against auditors under the 1934 Act because it applies to annual filings and:

 17.  The type of risk that is independent of the audit of the financial statements and therefore cannot be changed is:

 18.  Occasionally, employees will work together to conceal fraud.  This is known as:

 19.  Sometimes the auditor does not have the book value of the individual ite

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