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ACC491 Week5 Team Collaboration User’s Guide Fraud and IT Auditing ACC491 Week5 team: You were tasked to begin working on this individual assignment in Week 4. It is due at the end of the class. During this course, you worked as a team on a large project. It is important to reflect on projects and […]

ACC491 Week5 Fraud Auditing Fraud and IT Auditing ACC491 Week5: Write a 750- to 1,050-word paper on fraud auditing and IT auditing. Describe the different kinds of fraud andthe Fraud Triangle, an auditor’s responsibility to identify and assess fraud. Describe the specific risks, benefits, and internal controls associated with IT functions.   This assignment contains a […]

ACC491 Week 5 Scenario Assignments Summary Fraud and IT Auditing ACC491 Week 5: Create a 20- to 30-minute presentation, with 15 to 20 slides based the team scenario assignments from Weeks 3 and 4 (Initial Risk Assessment, Analytical Procedures, Materiality and Risk, Audit Tests, Work Programs, Evidence and Documentation, Report on Internal Controls, COSO and SOX). […]

ACC491 Week 4 Internal Controls, COSO, and SOX Other Pre-Audit and Planning Topics: Internal Controls and Control Risk ACC491 Week 4: Write a paper on COSO and how it relates to Sarbanes-Oxley and the auditing of public companies in 700 to 1,050 words. Address the following: Provide a brief history of COSO. Describe the five components […]

ACC491 Week4: Week 4 Scenario Assignments Other Pre-Audit and Planning Topics: Internal Controls and Control Risk ACC491 Week4: In further preparation for your audit of the company your team selected, you decided to gather your team and discuss Audit Evidence and Documentation Standards for this audit. Your preparation included a review of evidence and documentation literature […]

ACC491 Week 3 Fraud Article Summary Introduction to Phase One of an Audit: Pre-Audit and Planning ACC491 Week 3: Research an article in the University Library or from another credible source. The article should be about a recent accounting fraud incident within a company. Summarize the article in 350 to 525 words. Describe any measures you believe could […]

ACC491 Week3: Week 3 Scenario Assignments Introduction to Phase One of an Audit: Pre-Audit and Planning ACC491 Week3: Learning Team assignments build upon each other from Weeks 3-5. The first step in this process is to go to the website of a publically-traded US company and select the most recent 10-K Form (legally-required document publicly-traded companies […]

ACC491 Week 1 Textbook Problems The Profession of Auditing ACC491 Week 1: Write a brief response, 30 to 90 words for each question. Text Problem 1-20 Text Problem 2-18   This assignment contains a Microsoft Word document.   Click HERE for more ACC491 weeks. If you would like to order an original assignment, please contact […]

ACC491 Week1: Week 1 Self-Guided Quiz The Profession of Auditing ACC491 Week1: Resource: Week 1 Self-Guided Quiz document Write a brief response, 30-90-words, for each question below.   In your own words, define “Auditing.” Discuss the importance of “Evidence” in auditing. Define “Independence” and “Objectivity” as they relate to auditing. Audits typically consist of three phases: Planning; […]