ACC 618 Entire Course New Flashcards
ACC 618 Week 1 Assignment Case Study A Faulty Budget NEW
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ACC 618 Week 1 Assignment Case Study A Faulty Budget NEW
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ACC 618 Week 1 Discussion 1 Ethical Considerations NEW
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ACC 618 Week 1 Discussion 1 Ethical Considerations NEW
Ethical Considerations [CLO: 4]. 1st Post Due by Day 3. Assume you are an accounting manager at a mid-size company. The CEO asks you to omit or leave out certain financial figures from the Balance Sheet that would reflect negatively on the company to investors and the public. Because this request does not involve a direct manipulation of amounts or records, would you agree to this request? What ethical considerations exist for you in determining a course of action?
Incorporate concepts from this week’s lecture in your post. Your main post should be at least 250 words in length. Respond to at least two of your classmates’ posts.
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ACC 618 Week 1 Discussion 2 Confidentiality Standards NEW
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ACC 618 Week 1 Discussion 2 Confidentiality Standards NEW
Confidentiality Standards [CLO: 4]. 1st Post Due by Day 3. The IMA Statement of Ethical Professional Practice includes a confidentiality standard that requires members to “keep information confidential except wh
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ACC 618 Week 2 Assignment Case Study - WorldCom NEW
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ACC 618 Week 2 Assignment Case Study - WorldCom NEW
Case Study: WorldCom [CLO: 3]. Due by Day 7. Read Case Study 2-1: WorldCom in Chapter 3, page 78 of your text.
In two to three pages, supported by evidence from your text and from other research (at least one resource is required), answer the following questions:
What is the difference between accrual earnings and cash earnings? In addition to the effect on accrual earnings of capitalizing the line costs, how might the treatment mask the true nature of operating cash flows?
Identify the stakeholders in the WorldCom case and how their interests were affected by the financial fraud.
Use ethical reasoning to compare the actions of Cynthia Cooper in the WorldCom case to those of Sherron Watkins in the Enron case, discussed earlier in this chapter.
The paper
Must be two to three double-spaced pages in length (not including title and references pages) and formatted according to APA style as outlined in the Ashford Writing Center.
Must include a separate title page with the following: o Titleofpaper
o Student’sname
o Coursenameandnumber o Instructor’s name
o Datesubmitted
Must use at least two scholarly sources in addition to the course text.
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ACC 618 Week 2 Discussion 1 Arthur Anderson NEW
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ACC 618 Week 2 Discussion 1 Arthur Anderson NEW
Arthur Anderson [CLO: 3]. 1st Post Due by Day 3. Arthur Andersen LLP was the auditor for Enron, WorldCom, Waste Management and other companies that committed fraud. Andersen was forced to shut its doors forever after a U.S. Department of Justice lawsuit against the firm charged that it had obstructed justice and lied to the government in the Enron case. One thing Andersen had done was to shred documents related to its audit of Enron before the government could get its hands on them. Some in the profession thought the government had gone too far given the facts and mediating circumstances including top management’s deception; others believed the punishment was unjustified because most accounting firms got caught up in similar situations during the late 1990s and early 2000s (pre-Sarbanes-Oxley). What do you believe? Use ethical reasoning to support your answer.
Incorporate concepts from this week’s lecture in your post. Your main post should be at least 250 words in length. Respond to at least two of your classmates’ posts.
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ACC 618 Week 2 Discussion 2 AICPA Code of Professional Conduct NEW
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ACC 618 Week 2 Discussion 2 AICPA Code of Professional Conduct NEW
AICPA Code of Professional Conduct [CLO: 1]. 1st Post Due by Day 3. Interpretation 102-4 of the AICPA Code of Professional Conduct that was discussed in Chapter 1 provides that a CPA should not knowingly misrepresent facts or subordinate her judgment when performing professional services. Explain how Rest’s model of moral development influences the steps a CPA should take to avoid subordinating professional judgment.
Incorporate concepts from this week’s lecture in your post. Your main post should be at least 250 words in length. Respond to at least two of your classmates’ posts.
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ACC 618 Week 3 Assignment Case Study - United Thermostatic Controls NEW
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ACC 618 Week 3 Assignment Case Study - United Thermostatic Controls NEW
Case Study: United Thermostatic Controls [CLO: 3, 4]. Due by Day 7. Read Case Study 3-3: United Thermostatic Controls in Chapter 3, page 156 of your text.
In two to three pages, supported by evidence from your text and
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ACC 618 Week 3 Discussion 1 Business Roundtable NEW
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ACC 618 Week 3 Discussion 1 Business Roundtable NEW
Business Roundtable [CLO: 4]. 1st Post Due by Day 3. According to the Business Roundtable, “Effective corporate governance requires a clear understanding of the respective roles of the board and s
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ACC 618 Week 3 Discussion 2 Dodd-Frank Reform NEW
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ACC 618 Week 3 Discussion 2 Dodd-Frank Reform NEW
Dodd-Frank Reform Act [CLO: 4]. 1st Post Due by Day 3. It is a distinguishing mark of actions labeled “whistleblowing” that the agent intends to force atten
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ACC 618 Week 4 Assignment Case Study Gee Wiz NEW
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ACC 618 Week 4 Assignment Case Study Gee Wiz NEW
Case Study: Gee Wiz [CLOs: 3, 4]. Due by Day 7. Read Case Study 4-6: Gee Wiz in Chapter 4, page 237 of your text.
In two to three pages, supported by evidence from your text and from other research (at least one resource is required), answer the following questions:
Do you think it is ethically appropriately for Wanda David to provide tax services to Wiz, an audit client and
customer of her employer, Gee, LLC, at the same time she works for the audit firm and is part of the audit
engagement team on the Wiz audit? Why or why not?
Has David violated any of her ethical responsibilities to Wiz? How about her ethical responsibilities to Gee,
LLC? Be specific and reference the AICPA Code of Professional Conduct in answering the question.
Assume you are David’s new boss in Chicago and just found out about her dual role as the tax accountant for Wiz and auditor for the firm on the Wiz audit. What would you do at this point?
The paper Must be two to three double-spaced pages in length (not including title and references pages) and formatted according to APA style as outlined in the Ashford Writing Center.
Must include a separate title page with the following:
o Titleofpaper
o Student’sname
o Coursenameandnumber o Instructor’s name
o Datesubmitted
Must use at least two scholarly sources in addition to the course text.
Must document all sources in APA style as outlined in the Ashford Writing Center.
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ACC 618 Week 4 Discussion 1 CPA Independence NEW
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ACC 618 Week 4 Discussion 1 CPA Independence NEW
CPA Independence [CLOs: 1, 4]. 1st Post Due by Day 3. Can a CPA be independent without being objective? Why or why not? Can a CPA be objective without being independent? Why or why not? Does your answer matter assuming you only provide only non-auditing services to the client? What if you provide both audit and non- auditing services?
Incorporate concepts from this week’s lecture in your post. Your main post should be at least 250 words in length. Respond to at least two of your classmates’ posts.
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ACC 618 Week 4 Discussion 2 CPA Ethical Concerns NEW
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ACC 618 Week 4 Discussion 2 CPA Ethical Concerns NEW
CPA Ethical Concerns [CLO: 3]. 1st Post Due by Day 3. What is the danger from an ethical perspective of having a CPA firm that conducts the audit of a public company to also engage in consulting for installation of a new financial information system? What about giving tax advice to an audit client? What are the possible ethical dangers of having the tax practitioners at a CPA firm that audits a client entity prepare the tax return for members of management of the client who have a financial reporting oversight role?
Incorporate concepts from this week’s lecture in your post. Your main post should be at least 250 words in length. Respond to at least two of your classmates’ posts
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ACC 618 Week 5 Assignment Case Study - Groupon NEW
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ACC 618 Week 5 Assignment Case Study - Groupon NEW
Case Study: Groupon [CLOs: 1, 4]. Due by Day 7. Read Case Study 5-10: Groupon in Chapter 5, page 333 of your text.
In two to three pages, supported by evidence from your text and from other research (at least one resource is required), answer the following questions:
What is the responsibility of management and the auditor with respect to the internal controls of a client?
Groupon disclosed a “material weakness” in its internal controls saying that it had failed to set aside
enough money to cover customer refunds. Do you believe the company engaged in fraud with respect to
customer refunds? Why or why not?
Groupon blamed EY for the admission of the internal control failure to spot the material weakness. Do
you agree that EY should have spotted the internal control weakness earlier and taken appropriate action? Include in your response the role that risk assessment should have played in EY’s actions.
The paper Must be two to three double-spaced pages in length (not including title and references pages) and
formatted according to APA style as outlined in the Ashford Writing Center.
Must include a separate title page with the following:
o Titleofpaper
o Student’sname
o Coursenameandnumber
o Instructor’s name
o Datesubmitted
Must use at least two scholarly sources in addition to the course text.
Must document all sources in APA style as outlined in the Ashford Writing Center
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ACC 618 Week 5 Discussion 1 Ethical Concerns of Auditor NEW
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ACC 618 Week 5 Discussion 1 Ethical Concerns of Auditor NEW
Ethical Concerns of Auditor [CLO: 4]. 1st Post Due by Day 3. Distinguish between an auditor’s responsibilities to detect and report errors, illegal acts, and fraud. What role does materiality have in determining the proper reporting and disclosure of such events? What ethical concerns might an auditor face when doing his or her job?
Incorporate concepts from this week’s lecture in your post. Your main post should be at least 250 words in length. Respond to at least two of your classmates’ posts.
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ACC 618 Week 5 Discussion 2 AICPA and PCAOB Standards NEW
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ACC 618 Week 5 Discussion 2 AICPA and PCAOB Standards NEW
AICPA and PCAOB Standards [CLOs: 1, 2]. 1st Post Due by Day 3. What are the auditor’s responsibilities to communicate information to the audit committee under AICPA and PCAOB standards? If the auditor discovers that the audit committee routinely ignores such communications, especially when they are critical of management’s use of GAAP in the financial statements, what step(s) might the auditor take at this point?
Incorporate concepts from this week’s lecture in your post. Your main post should be at least 250 words in length. Respond to at least two of your classmates’ posts.
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