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ACC 410 Entire Course

ACC 410 Week 1 Assignment Generally

Accepted Auditing Standards

ACC 410 Week 1 DQ 1 Internal

vs. External Audit Staffs

ACC 410 Week 1 DQ 2 Audit

Reports

ACC 410 Week 1 Assignment

Generally Accepted Auditing
Standards

ACC 410 Week 2 DQ 1

Balance Sheet Verification

ACC 410 Week 2 DQ 2

Accounting Principles

ACC 410 Week 2 Assignment

Analytical Procedures

Generally Accepted
Auditing Standards.
Complete problem below and
submit to your instructor.
Write under the generally
accepted auditing standards
column the specific standard
that was violated and how
the action of Jones resulted
in a failure to comply with
each standard. Organize
your answer as shown below;
specifically with a column for
the standard

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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
Spacecraft differs from the
relationship of the internal
auditing staff to Spacecraft.
Do not forget to show the
necessary steps and explain

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
Companys financial
statements following IACPA
generally accepted auditing
standards and is satisfied with
the results of an audit, an
unmodified report may be
issued. On the other hand, if no
audit is performed of the
current years financial
statements, but the CPA firm
has performed satisfactory

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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:

a. Describe the purpose of

analytical procedures
performed in the planning
stage of the audit.

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 the
amounts listed on the balance
sheet. Evaluate this
statement. Remember to
complete all parts of the
problems. Do not forget to
show the necessary

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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 the
necessary steps and
explain how you attained
that outcome

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 deficiency, or a
material weakness

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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 and
explain how you attained
that outcome

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 review the
clients work? Remember to
complete all parts of the
problems. Do not forget to
show the necessary steps and
explain how you attained that
outcome

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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 proof.
Remember to complete all
parts of the problems. Do not
forget to show the necessary
steps and explain how you
attained that outcome.

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. Hal Compton,
CPA, was promptly engaged
to replace Fell. Wilson
Corporation

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ACC 410 Week 5 Assignment
Audit Report Modifications Paper

Audit Report Modifications.

Complete problem below.
List a represents the types of
opinions the auditor
ordinarily would issue and
List B represents the report
modifications [if any] that
would be necessary. Select
as the best answer for each
situation [items 1 to 6] the
type of opinion and
modifications, if any, the
auditor would normally
select. The types of opinions

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 been under
consideration for some time,
was in your opinion a logical
and proper step for the
company to take.

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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 clients financial
statements. What type of
opinion should the
auditors issue if they
decide that the exceptions
are immaterial? Material?

ACC 410 Week 5 Final Paper

Audit Plan Keystone Computers

The final paper will be

based on Appendix 6C
Illustrative Audit Case:
Keystone Computers at
pages 237-244 in your text.
Write, in outline format but
in complete sentences, a 6
to 10 page audit plan. It is
recommended that you
look at Figure 18.8 on page
708, which shows the
control objectives related
to accounts receivable.

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