ACC 411 Auditing Fall 2014 Instructor: Dr. Matthew J. Beck Office: N227 Business College Complex (BCC) Office Phone: 884-7611 E-mail: beckm@broad.msu.edu Course Web Page: d2l.msu.edu Course Texts: Prentice Hall – Auditing and Assurance Services – An Integrated Approach 15th edition. Arens/Elder/Beasley (Required) Please bring your textbook to each class session Class Hours: Monday / Wednesday 8:30 - 9:50 a.m. 119 Eppley Center Monday / Wednesday 10:20 - 11:40 a
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Herlihy: The Human Body in Health and Illness‚ 4th Edition Answer Key - Study Guide Chapter 1: Introduction to the Human Body Part I: Mastering the Basics Matching—General Terms 1. D 2. A 3. C 4. D 5. B 6. B 7. D 8. A 9. C 10. A Matching—Anatomical Terms 1. H 2. A 3. G 4. J 5. D 6. B 7. E 8. F 9. L 10. I 11. L 12. K 13. C 14. C 15. E 16. D 17. A 18. D Read the Diagram 1. E 2. C 3. D 4. G 5. A 6. I 7. J 8. H Matching—Regional Body Terms 1. D 2. K 3
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Burlingham Bees 1. AU 329 a. Based on the standards‚ describe the guidelines for developing an expectation and conducting analytical procedures when those procedures are intended to provide substantive evidence (para. 9-22). i. .09 Reliance on substantive tests: may be derived from tests of detail‚ from analytical procedures‚ or from a combination of both. The decision about which procedure to use is based on the auditor’s judgment. ii. .10 Level of assurance: analytical procedure
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engagement files. In some cases‚ the auditor notes that the item is no longer required and the reason‚ in other cases the item is removed along with any references to it. 5. For multi-location engagements‚ determine that all documents requested from other audit teams have been obtained and reviewed. 6. Remove all documents from the working papers that do not provide audit evidence supporting the auditor’s conclusions. 7. Consider the amount used for materiality. In some cases‚ revise the amount
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Springer Texts in Statistics Series Editors: G. Casella S. Fienberg I. Olkin For further volumes: http://www.springer.com/series/417 Gareth James • Daniela Witten • Trevor Hastie Robert Tibshirani An Introduction to Statistical Learning with Applications in R 123 Gareth James Department of Information and Operations Management University of Southern California Los Angeles‚ CA‚ USA Daniela Witten Department of Biostatistics University of Washington Seattle‚ WA‚ USA Trevor Hastie Department
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ACCOUNTING COURSE CODE: ACC 416 WEEK: 10 TOPIC: FORENSIC ACCOUNTING AND FRAUD AUDITING OBJECTIVE: To acquire the knowledge and skills about forensic audit‚ its reporting and documentation. THE CONTEXT OF FORENSIC AUDITING Forensic audit encompasses the examination of evidence regarding an assertion to determine its correspondence to establish criteria carried out in a manner suitable to the court. Auditing has been defined as the systematic process of objectively obtaining and evaluating
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GA-1 Prepared: JML 3/3/2013 March 5‚ 2012 Dear Mr. Lancaster: This letter will confirm our understanding of the arrangement for our audit of the financial statements of Apollo Shoes‚ Inc. for the year ending December 31‚ 2011. We will audit the Company’s balance sheet at December 31‚ 2033‚ and the related statements of income‚ comprehensive income‚ stockholders’ equity‚ and cash flows for the year then ended‚ for the purpose of expressing an opinion on them. We will also audit whether Apollo
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Question 2 Hans & Co.‚ CGAs‚ is auditing CCC Inc.s 2010 financial statements. Hans previously audited the companys 2008 and 2009 financial statements. The 2008 audit resulted in a qualified opinion because the auditors were unable to verify the opening inventory for that year‚ but the 2009 audit resulted in an unqualified opinion. Julia worked on the previous two audits and is familiar with most of the staff at CCC‚ including the office manager‚ Marcus. Julia was scheduled to meet with Marcus on
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AUDITING IN THE PUBLIC SECTOR INVOLVES LOOKING AT THINGS OR ACTIVITIES WITH A BIRD EYE VIEW. OMONIYI‚ WAHAB SHINA INTRODUCTION Auditing in the public Sector is an independent examination of ‚ and an expression of an opinion on the financial statements of governments by a duly appointed person(s) in accordance with all relevant statutory obligation. In other words‚ auditing does not concentrate on fraud detection alone‚ but rather‚ to look at the financial and non-financial activities of an
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Auditing Concepts ZZZZ Best Company‚ Inc Case Solutions: 1. A review is performed to obtain a reasonable basis for providing limited assurance that the client’s financial statements have been prepared in conformity with generally accepted accounting principles. An independent audit is designed to provide a reasonable basis for expressing an opinion concerning whether or not a client’s financial statements have been prepared in accordance with generally accepted accounting principles.
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