you will have an opportunity to participate
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Part 4—Problem 11-34 (Due Week 5, 20 points)
In this part, you will have an opportunity to participate in brainstorming related to fraud as part of the audit planning stage. The purpose of this part is to identify risks and to address those risks in the audit.
You will begin by using the fraud triangle and information from Parts 1 through 3 to identify incentives and pressures, opportunities, and attitudes and rationalizations. Then you will identify risks and accounts that will be affected. You will then look at revenue and identify at least two ways that fraud can happen and how you would find it in the audit.
You will finish up by looking back to Parts 1 and 2 and identifying fraud risks related to all areas covered there.
https://www.devrycourses.com/product/devry-acct-444-week-5-course-project-latest/
Part 4—Problem 11-34 (Due Week 5, 20 points)
In this part, you will have an opportunity to participate in brainstorming related to fraud as part of the audit planning stage. The purpose of this part is to identify risks and to address those risks in the audit.
You will begin by using the fraud triangle and information from Parts 1 through 3 to identify incentives and pressures, opportunities, and attitudes and rationalizations. Then you will identify risks and accounts that will be affected. You will then look at revenue and identify at least two ways that fraud can happen and how you would find it in the audit.
You will finish up by looking back to Parts 1 and 2 and identifying fraud risks related to all areas covered there.
Tags: DEVRY ACCT 444 WEEK 5, DEVRY ACCT 444 WEEK 5 COURSE PROJECT LATEST
Quelle: https://www.devrycourses.com/product/devry-acct-444-week-5-course-project-latest/
Quelle: https://www.devrycourses.com/product/devry-acct-444-week-5-course-project-latest/
Please do your initial post
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https://www.devrycourses.com/product/devry-acct-444-week-5-discussion-latest/
WEEK 5: THE AUDIT PROGRAM
4545 unread replies.7373 replies.
Please do your initial post in VoiceThread.
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?”
https://www.devrycourses.com/product/devry-acct-444-week-5-discussion-latest/
WEEK 5: THE AUDIT PROGRAM
4545 unread replies.7373 replies.
Please do your initial post in VoiceThread.
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?”
Tags: DEVRY ACCT 444 WEEK 5, DEVRY ACCT 444 WEEK 5 DISCUSSION LATEST
Quelle: https://www.devrycourses.com/product/devry-acct-444-week-5-discussion-latest/
Quelle: https://www.devrycourses.com/product/devry-acct-444-week-5-discussion-latest/
DEVRY ACCT 444 WEEK 5 HOMEWORK LATEST
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Solve the following questions
Chapter 13: 13-26, 13-30, 13-33
Chapter 14: 14-25, 14-26
https://www.devrycourses.com/product/devry-acct-444-week-5-homework-latest/
Solve the following questions
Chapter 13: 13-26, 13-30, 13-33
Chapter 14: 14-25, 14-26
Tags: DEVRY ACCT 444 WEEK 5, DEVRY ACCT 444 WEEK 5 HOMEWORK LATEST
Quelle: https://www.devrycourses.com/product/devry-acct-444-week-5-homework-latest/
Quelle: https://www.devrycourses.com/product/devry-acct-444-week-5-homework-latest/
The auditor looks for an indication
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Question 1
3 / 3 pts
(TCO 6) The auditor looks for an indication on duplicate sales invoices to see whether the invoices have been verified. This is an example of
a test of details of balances.
a test of control.
a substantive test of transactions.
both a test of control and a substantive test of transactions.
Question 2
3 / 3 pts
(TCO 6) Analytical procedures are defined in the auditing standards as
compliance tests.
https://www.devrycourses.com/product/devry-acct-444-week-5-quiz-latest/
Question 1
3 / 3 pts
(TCO 6) The auditor looks for an indication on duplicate sales invoices to see whether the invoices have been verified. This is an example of
a test of details of balances.
a test of control.
a substantive test of transactions.
both a test of control and a substantive test of transactions.
Question 2
3 / 3 pts
(TCO 6) Analytical procedures are defined in the auditing standards as
compliance tests.
Tags: DEVRY ACCT 444 WEEK 5, DEVRY ACCT 444 WEEK 5 QUIZ LATEST
Quelle: https://www.devrycourses.com/product/devry-acct-444-week-5-quiz-latest/
Quelle: https://www.devrycourses.com/product/devry-acct-444-week-5-quiz-latest/
Kartensatzinfo:
Autor: CoboCards-User
Oberthema: Education
Thema: Education
Schule / Uni: devry university
Ort: UK
Veröffentlicht: 12.02.2020
Tags: INTERNATIONAL STUDY, COMPUTER SCiENCE, ENGINEERING & TECHNOLOGY, Accounting, Business, PSCYCHOLOGY, SOCIAL SCIENCE, POLITICAL Science, Social Science, Project Risk Management, ARTS & HUMANITIES, RELIGIOUS STUDIES SOCIOLOGY
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