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DEVRY ACCT 555 Week 7 Homework Assignment

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 20-17

a.A factory foreman at Steblecki Corporation discharged an hourly worker but did not notify the human resources department. The foreman then forged the worker’s signature on time cards and work tickets and, when giving out the checks, diverted the payroll checks drawn from the discharged worker to his own use. The most effective procedure for preventing this activity is to

 An auditor found that employee time records in one department are not properly approved by the supervisor. Which of the following could result?

 The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate the

 20-20

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DEVRY ACCT 555 Week 6 Homework Assignment

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 Chapter 14 Problems 14-21, 14-22, 14-23 14-24,

 Chapter 15 Problems  15-22, 15-24, 15-25,

 Chapter 16 Problem 20,21,22,24,28

 Chapter  17 Problem 28

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DEVRY ACCT 555 Week 5 Homework Assignment

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 ACCT 555 Week 5 Homework Assignment

Chapter 12, pages 390–397: Problems 12-17, 12-18, and 12-27

Chapter 13, pages 429–430: Problems 13-22, 13-23, and 13-24

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DEVRY ACCT 555 Week 4 Homework Assignment

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ACCT 555 Week 4 Homework Assignment

9-22 (Objectives 9-1, 9-2) The following questions deal with materiality. Choose the best response.

9-23 (Objectives 9-6, 9-8) The following questions concern audit risk. Choose the best response.

Some account balances, such as those for pensions and leases, are the result of complex calculations. The susceptibility to material misstatements in these types of accounts is defined as

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DEVRY ACCT 555 Week 3 Homework Assignment

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ACCT 555 Week 3 Homework Assignment

6-19 (Objective 6-1) The following questions concern the reasons auditors do audits. Choose the best response. Which of the following best describes the reason why an independent auditor reports on financial statements?   Because of the risk of material misstatement, an audit should be planned and performed with an attitude of   The major reason an independent auditor gathers audit evidence is to

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DEVRY ACCT 555 Week 2 Homework Assignment

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 ACCT 555 Week 2 Homework Assignment

4-18, 4-19, 4-20, 4-21, 4-22, 5-17, 5-19, 5-21, 5-26, 11-19, 11-20, 11-23

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DEVRY ACCT 555 Week 1 Homework Assignment

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Chapter 2, pages 41–44: Problems 2-16, 2-17, 2-19, and 2-20

 Chapter 3, pages 67–69: Problems 3-23, 3-25, and 3-26

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DEVRY ACCT 555 Midterm

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 ACCT 555 Midterm

(TCO F) Which of the following procedures should an auditor generally perform regarding subsequent events?

 (TCO A) An auditor reads the letter of transmittal accompanying a county’s comprehensive annual financial report and identifies a material inconsistency with the financial statements. The auditor determines that the financial statements do not require revision. Which of the following actions should the auditor take?

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DEVRY ACCT 555 Final Exam 100% Correct

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 ACCT 555 Final Exam 100% Correct

1. (TCO B) An auditor was unable to obtain sufficient appropriate audit evidence concerning certain transactions due to an inadequacy in the entity’s accounting records. The auditor would choose between issuing a(an): (Points : 5)

 Question2. (TCO K) An auditor should consider which of the following when evaluating the ability of a company to continue as a going concern? (Points : 5)

 Question3. (TCO A) An auditor’s independence is considered impaired if the auditor has: (Points : 5)

 Question4. (TCO H) Which of the following should be included as a written representation from management? (Points : 5)

 Question 5. (TCO E) An auditor would most likely be concerned with internal controls that provide reasonable assurance about the: (Points : 5)

 Question 1. (TCO A) In performing an ATTEST Engagement A CPA would be required to do what as part of the engagement?  (Points : 19)

 2. (TCO B) When a CPA performs an Audit the Client is always looking to receive a “CLEAN OPINION” or an Unqualified Opinion.   Explain what your client must do for a CPA to justify that Unqualified Opinion?    (Points : 19)

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DEVRY ACCT 555 Entire Course

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 ACCT 555 Week 1 Homework

Chapter 2, pages 41–44: Problems 2-16, 2-17, 2-19, and 2-20

Chapter 3, pages 67–69: Problems 3-23, 3-25, and 3-26

 ACCT 555 Week 2 Homework

4-18, 4-21, 4-22, 5-17, 5-19, 5-21, 5-26, 11-19, 11-20

 ACCT 555 Week 3 Homework Assignment

6-19 (Objective 6-1) The following questions concern the reasons auditors do audits. Choose the best response.

Which of the following best describes the reason why an independent auditor reports on financial statements?

Because of the risk of material misstatement, an audit should be planned and performed with an attitude of

The major reason an independent auditor gathers audit evidence is to

 6-20 (Objective 6-3) The following questions deal with errors and fraud. Choose the best response.

An independent auditor has the responsibility to design the audit to provide reasonable assurance of detecting errors and fraud that might have a material effect on the financial statements. Which of the following, if material, is a fraud as defined in auditing standards?

What assurance does the auditor provide that errors, fraud, and direct-effect illegal acts that are material to the financial statements will be detected?

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DEVRY ACCT 555 Course Project And You Decide

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 ACCT 555 Course Project And You Decide

ACCT 555 Week 7 Course Project Smackey Dog Foods Inc

ACCT 555 Week 7 You Decide Questions and Answers