SYLLABUS ACC/491 Contemporary Auditing I Copyright ©2014 by University of Phoenix. All rights reserved. Course Description This course is the first in a two-part series that deals with auditing a company ’s financial reports‚ internal controls‚ and Electronic Data Processing (EDP) systems. Topics include auditing standards‚ evidence‚ audit planning and documentation‚ materiality and risk‚ internal control‚ statistical tools‚ and the overall audit plan and program. Course Dates Nov 11‚ 2014 - Dec
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Contrast the process training methodologies of your organization (or one you are familiar with) with those discussed in chapters 11 and 13. Highlight ONE mechanism or measurement that you believe would be beneficial if integrated or refined in your organization. Give specific examples and explain your rationale. Process training methodologies in my organization contrast from those in the text in that the teaching techniques at the individual and group levels do not follow a particular order that
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Name: Learning Team Course: ACC/280 Date: P4-2A The adjusted trial balance columns of the worksheet for Porter Company are as follows. (a) Complete the worksheet by extending the balances to the financial statement columns. PORTER COMPANY Work Sheet (Partial) For the Year Ended December 31‚ 2008 Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit
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Module Ten: Text Questions Review Questions 1. What is a questioned document? Describe at least one example of something that might be a questioned document. A questioned document is a document in which the script or type used in its composition causes suspicion. 2. What is an exemplar? What are the best types of exemplars? Exemplars are authorized examples of how a text should look as a reference. The best types of exemplars are the ones of similar content and/or in the same format. 3. What are
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TUI UNIVERSITY Module 1 Case Assignment: The Second Industrial Revolution and International Relations HIS 101: Modern World History Dr. Christopher Johnson April 20‚ 2012 Introduction: Advances in technology always have and always will shape the way we interact with one another as individuals and as a society. Innovations introduced during the second industrial revolution have had perhaps the largest impact on international relations than any other period in time. New technology
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Module 9: Critical Vehicle Systems Answer the following questions completely about maintenance and safety of your vehicle. 1. Which mechanical part or feature listed in Module 9 do you think is most important? The most important part in the car is the seat beat. 2. Why is that particular part or feature so important? it safe my life or a sudden stop 3. How do you benefit from that part or feature? so that is can stop you from flying out the window when an accident happens Module 10: Sharing
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POL 201 WEEK 1- 4 QUIZES AND ANSWERS Grading Summary These are the automatically computed results of your exam. Grades for essay questions‚ and comments from your instructor‚ are in the "Details" section below. Date Taken: 9/22/2013 Time Spent: 38 min ‚ 33 secs Points Received: 6 / 10 (60%) Question Type: # Of Questions: # Correct: Multiple Choice 10 6 Grade Details - All Questions 1. Question : Under John Stuart Mill’s “harm principle‚” government may regulate private activities Student
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Module Two: Ponzi Scheme Case Study Module two focuses on some of the theoretical approaches that criminologists use to help explain financial crimes occur (as well as crime in general). The module also focuses on Ponzi schemes. Your Task: Hypothetically‚ the bank of Canada has approached you to write a case study focusing on the crimes of Earl Jones that they can distribute to their financial advisors in order to inform them about Ponzi schemes. Your case study should address the following
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Biltrite Practice Case Module III: Control Testing – Sales Processing 1. The sampling plan in the design of controls does not provide tests about revenues and accounts receivables. The weakness that I could see is the fact that goods that were delivered to customers were not billed which result in bill of lading not being pre-numbered. Because of this‚ bills of lading do not count as an effective sampling unit. For a successful audit‚ auditors need to evaluate orders randomly and check to see
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Module Ten: Text Questions Review Questions 1. What is a questioned document? Describe at least one example of something that might be a questioned document. A questioned document is any document that might be under question or suspected of being a forgery. Many times they can be letters‚ driver’s licenses and sometimes lottery tickets. 2. What is an exemplar? What are the best types of exemplars? An exemplar is an original document that is used as comparison for the questioned document. The best
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