ACC 556 UOP Tutorials,ACC 556 UOP Assignments,ACC 556 UOP Entire class Flashcards
ACC 556 Week 3 DQ 1
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ACC 556 Week 3 DQ 1
What irregularities should a fraud examiner look for in areas within a firm where physical cash is used?
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ACC 556 Week 6 Learning Team Assignment Report on Financial Statement Fraud Scheme
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Resource: Ch. 12 of Principles of Fraud Examination
Choose one of the following financial fraud scheme cases from Ch. 12 of Principles of Fraud Examination. (You may also choose a fraud scheme case that is not in the text, with instructor approval.)
- Case Study: That Way Lies Madness
- Case Study: The Importance of Timing
- Case Study: All on the Surface
Write a letter or memo in no more than 1,050 words to the organization’s management and communicate the examination findings explained in the case. Refer to this week’s assigned readings for assistance with formatting a letter or memo to management. Include the following in your letter or memo:
- A summary of the matter under investigation
- The scope of the examination
- A summary of conclusions
- The factors that aided the examination
- The limitations on the examination
Format your assignment consistent with APA guidelines.
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ACC 556 Week 6 DQ 1
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What are some pros and cons of the kitchen-sink reporting model?
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ACC 556 Week 5 Learning Team Assignment References
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Submit your learning team’s intended list of references for the team assignment (that is due at the end of next week) to the Assignments forum.
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ACC 556 Week 5 Individual Assignment Financial Statement Fraud Schemes
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You are the investigator assigned to Apollo Shoes. Based on the nature of the company and the evidence provided to you, you must determine which financial statement fraud schemes would likely be present in the company.
Resource: Apollo Shoes Casebook
Identify potential financial statement fraud schemes by using the Apollo Shoes Casebook.
Describe the types of evidence you would look for to determine whether fraud is occurring.
Write a business brief of no more than 1,050 words that outlines how you will use the substantive procedures discussed in Weeks Three and Four to analyze potential schemes.
Format your business brief consistent with APA guidelines.
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ACC 556 Week 5 DQ 3
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What are some schemes used for financial statement fraud that have been released in the news? What prompted the fraud for each scheme?
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ACC 556 Week 5 DQ 2
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Explain whether accounting principles deter fraud or if they merely prompt entities to follow procedural guidelines.
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ACC 556 Week 5 DQ 1
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How do financial accounting principles affect the preponderance of fraud?
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ACC 556 Week 4 Learning Team Assignment Substantive Procedures for Asset Irregularities
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Resource: Apollo Shoes Casebook
Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles:
- Accounts receivable
- Inventory
- Fixed assets
Design an audit program for the cycle in no more than 1,050 words. Consider using a checklist or flowchart to outline your process.
Format your audit program consistent with APA guidelines.
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ACC 556 Week 4 DQ 3
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What irregularities should a fraud examiner look for in a firm’s fixed assets?
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ACC 556 Week 4 DQ 2
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What irregularities should a fraud examiner look for in the accounts receivable area of a firm?
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ACC 556 Week 4 DQ 1
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What irregularities should a fraud examiner look for within a firm where inventory is present?
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ACC 556 Week 3 Learning Team Assignment Substantive Procedures for Cash Outflow Irregularities
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Resource: Apollo Shoes Casebook
Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles:
- Cash
- Accounts payable
- Payroll
Design an audit program for the cycle in no more than 1,050 words. Consider using a checklist or flowchart to outline your process.
Format your audit program consistent with APA guidelines.
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ACC 556 Week 3 DQ 2
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What irregularities should a fraud examiner look for in the accounts payable area of a firm?
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ACC 556 Week 2 Learning Team Assignment Charter
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Submit your learning team charter to the Assignments forum.
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