Devry ACCT 444 All Discussions Latest

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Devry ACCT 444 All Discussions Latest

Devry ACCT 444 Week 1 Discussion Latest

WEEK 1: COMPARE AND CONTRAST STANDARDS

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Let’s begin our discussion by identifying what the differences and similarities are, in audits of financial statements, compliance audits, and operational audits.

Devry ACCT 444 Week 2 Discussion Latest

WEEK 2: BASIS OF CLAIMS AGAINST AUDITORS

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Please review Case 5-27, Part 1 (Whitlow & Company) in your textbook.

Based on the facts outlined in the case, what liability, if any, does Mitchell & Moss have if Thaxton brought suit based on the Securities Exchange Act of 1934?

Devry ACCT 444 Week 3 Discussion Latest

WEEK 3: AUDIT EVIDENCE

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Please review Case 7-38 (Grande Stores) in your textbook.

Identify the management assertions related to each of the fictitious supplier credits and unrecorded amounts in accounts payable using the facts presented.

Devry ACCT 444 Week 4 Discussion Latest

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?

Devry ACCT 444 Week 5 Discussion Latest

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?”

Devry ACCT 444 Week 6 Discussion Latest

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?

Devry ACCT 444 Week 7 Discussion Latest

WEEK 7: SMACKEY DOG FOOD

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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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Devry ACCT 444 All Discussions Latest