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18 Cards in this Set

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ACC 491 Week 5 Learning Team Assignment Audit Sampling Case Memo



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ACC 491 Week 5 Learning Team Assignment Audit Sampling Case Memo


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ACC 491 Week 5 Individual Assignments From the Text



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ACC 491 Week 5 Individual Assignments From the Text


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ACC 491 Week 4 Individual Assignments From the Text



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ACC 491 Week 4 Individual Assignments From the Text


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ACC 491 Week 4 DQ 2



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ACC 491 Week 4 DQ 2


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What is the importance of defining the population when performing audit procedures? How will this affect the sample size? How will incorrectly defining the population affect the sampling unit?


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ACC 491 Week 4 DQ 1



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What are some of the different types of sampling methods that are available to the auditor? How does the auditor decide which method to use? How will the different methods affect the audit?


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ACC 491 Week 3 Learning Team Assignments From the Text



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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:


1. Chapter 6: Comprehensive Question 6-26 – Audit Programs and Assertions
2. Chapter 7: Case 7-25 – New Client Acceptance, part b only


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ACC 491 Week 3 Learning Team Assessing Materiality and Risk Simulation



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ACC 491 Week 3 Learning Team Assessing Materiality and Risk Simulation


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ACC 491 Week 3 Individual Assignments From the Text



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ACC 491 Week 3 Individual Assignments From the Text


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ACC 491 Week 3 DQ 2



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ACC 491 Week 3 DQ 2


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ACC 491 Week 3 DQ 1



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How are analytical procedures used in an audit engagement? What premise underlies the use of analytical procedures in auditing? What sources of information can an auditor use to develop expectations? Give examples.


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ACC 491 Week 2 Learning Team Auditing Attestation and Assurance Services Paper



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ACC 491 Week 2 Learning Team Auditing Attestation and Assurance Services Paper


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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 2 DQ 2



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What are the components of the audit risk model? How does the audit risk model impact an audit plan?


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ACC 491 Week 2 DQ 1



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What is the purpose of engagement planning? What critical information should the auditor consider during engagement planning? How will this information affect the scope of the audit?


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ACC 491 Week 1 Individual Assignment Generally Accepted Auditing Standards Paper



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ACC 491 Week 1 DQ 1



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ACC 491 Complete Class



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ACC 491 Complete Class


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ACC 491 Complete Class


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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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