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ACC 492 Entire Course

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ACC 492 Week 1 Individual Assignment Payroll Flowchart ACC 492 Week 1 Individual Multiple Choice ACC 492 Week 1 Quiz ACC 492 Week 1 Individual Assignment Assignments From the Text ACC 492 Week 2 Individual Multiple Choice ACC 492 Week 2 Quiz ACC 492 Week 2 Individual Assignment from the Text ACC 492 Week 2 Team Assignment Internal Control Questionnaire ACC 492 Week 3 Individual Multiple Choice Quiz ACC 492 Week 3 Quiz ACC 492 Week 3 Team Assignment Audit Program Development ACC 492 Week 4 Individual Multiple Choice Quiz ACC 492 Week 4 Quiz ACC 492 Week 4 Team Assignment Audit Program Presentation ACC 492 Week 5 Individual Assignment Issuing Audit Program Simulation ACC 492 Week 5 Team Assignment Case study assignment

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ACC 492 Week 1 Individual Assignment Assignments From the Text

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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

Comprehensive Question: 14–28 Controls over Cash Receipts Processing at a Church

Comprehensive Question: 14–30 Substantive Tests of Accounts Receivable

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ACC 492 Week 1 Individual Multiple Choice

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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

e. accounts payable

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ACC 492 Week 2 Individual Assignment from the Text

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Post your answers to the following assignments from the text in your Assignments folder. Prepare responses to the questions posed by the following:

Learning Check 15:5 from the text, Modern Auditing: Assurance Services and the Integrity of Financial Reporting (8th ed.) by Boynton and Johnson.

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ACC 492 Week 3 Individual Multiple Choice Quiz

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Post your answers to the Multiple Choice Questions in your Assignments folder.

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.

d. Ignore internal controls and limit substantive procedures to analytical procedures.

2. Loan covenants are used for which of the following reasons?

a. To protect the lender from the borrower substantially weakening the borrower’s financial position.

b. To protect the borrower from the lender calling the loan early.

c. To protect the auditor from false information by the borrower.

d. To protect shareholders from management taking on too much debt.

3. A related-party is a person or entity that

a. Has a family tie to a management member.

b. Does business with the company.

c. Can exert significant influence over or be influenced by the company.

d. Is a member of the company’s management.

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