Chat with us, powered by LiveChat This week, we will be using the You D - Writeedu

This week, we will be using the You D

ACCT444 Week 4 Discussion Latest 2017 August

WEEK 4: EVALUATING INTERNAL CONTROLS

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Please review Case 10-42 (Lady’s Fashion Fair) in your textbook. What are the sales-related audit objectives relative to this client?

ACCT444 Week 5 Discussion Latest 2017 August

WEEK 5: THE AUDIT PROGRAM

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Please review Case 13-35 (Gale Brewer, CPA) in your textbook. In this case, we are going to find weaknesses in the design of an audit program. What are the major deficiencies in the audit, and why did they take place? Do you see any ethical issues with the auditor’s behavior?”

ACCT444 Week 6 Discussion Latest 2017 August

WEEK 6: AUDIT OF SALES

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Please review Case 16-34 (Smalltown Regional Hospital) in your textbook.

In this case, we are auditing the sales and collection cycle of a nonprofit hospital. Just because it is a nonprofit organization, that does not eliminate the need for the auditors to assess risk. What are the major factors affecting client business risk and acceptable audit risk for this audit?

ACCT444 Week 7 Discussion Latest 2017 August

WEEK 7: SMACKEY DOG FOOD
This week, we will be using the You D
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This week, we will be using the You Decide Activity (located under its own tab this week) as a focus of this discussion topic. First, we will begin with a quick review of audit reports and what you learned from your eBook reading, course lecture, and Becker material. What five circumstances are required for a standard, unqualified opinion to be issued? Please respond to the You Decide Activity questions as requested by the instructor.

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