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ETH 376 Week 5 Learning Team Reflection
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ETH 376 Week 5 Learning Team Reflection
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ETH 376 Week 5 Individual Assignment Standards Based Decision Making
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ETH 376 Week 5 Individual Assignment Standards Based Decision Making
Resource: The ABC Corporation Case located on your student website
Write a 750 to 1,050 word paper accomplishing the following: Describe four types of audit opinions Green and Associates may provide at the conclusion of a corporate financial audit. Specifically, describe and illustrate an unqualified, unqualified with explanatory paragraph, qualified, and adverse opinion. Differentiate between the opinions and provide specific criteria that warrant each type of opinion. Determine whether the inventory valuation method used by ABC Corporation was legal and compliant with GAAP. Is the client’s refusal to procure an audit of Internal Controls over Financial Reporting in violation of Sarbanes-Oxley? Why or why not? In compliance with GAAS, which type of audit opinion should Green and Associates issue? Discuss the ethical issues involved for ABC Corporation and for Green and Associates.
Format your paper consistent with APA guidelines.
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ETH 376 Week 4 Learning Team Reflection
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ETH 376 Week 4 Learning Team Reflection
Discuss the previous week’s objectives with your team. Your discussion should include the topics you feel comfortable with, any topics you struggled with, and how the weekly topics relate to application in your field.
Prepare a 350 to 1,050 word paper detailing the findings of your discussion.
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ETH 376 Week 4 Individual Assignment Legality And Ethicality Of Corporate Governance
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ETH 376 Week 4 Individual Assignment Legality and Ethicality of Corporate Governance
Resource: Case 3-3, United Thermostatic Controls in Ch. 3 of Ethical Obligations and Decision Making in Accounting
Determine the legality of the activities based on federal, state, and local laws. Determine the criteria by which Sarbanes-Oxley would apply to this case. Determine the ethicality of the activities. Consider whether or not the activities were equitable to internal and external stakeholders. Decide on the next steps based on the events that took place. What makes this next step the best decision?
Write a 750 to 1,050 word paper evaluating the legality and ethicality of the corporate governance activities that occurred in the scenario.
Format your paper consistent with APA guidelines.
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ETH 376 Week 4 DQ 4
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ETH 376 Week 4 DQ 4
In terms of professional standards, when is a disclaimer more appropriate than an audit opinion? Explain the basis for your example.
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ETH 376 Week 4 DQ 3
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ETH 376 Week 4 DQ 3
Professional standards require independence in fact and appearance in regards to assigning auditors to engagements. Briefly define the terms in fact and appearance. What are the ethical implications and rationale for these auditing procedures?
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ETH 376 Week 4 DQ 2
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ETH 376 Week 4 DQ 2
Professional auditing standards provide for an unqualified audit report with three standard paragraphs. Briefly describe those paragraphs. Which is the most important? Why?
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ETH 376 Week 3 Learning Team Reflection
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ETH 376 Week 3 Learning Team Reflection
Discuss the previous week’s objectives with your team. Your discussion should include the topics you feel comfortable with, any topics you struggled with, and how the weekly topics relate to application in your field.
Prepare a 350 to 1,050 word paper detailing the findings of your discussion.
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ETH 376 Week 3 Individual Assignment Legality And Ethicality Of Financial Reporting
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ETH 376 Week 3 Individual Assignment Legality and Ethicality of Financial Reporting
Resource: Ethics Case 7-4: Excello Telecommunications in Ch. 7 of Ethical Obligations and Decision Making in Accounting
Write a 1,200 to 1,500 word paper explaining the legal aspects, financial standards involved, and ethicality of the Excello Telecommunications case. Your paper should include the following: Identify the legal issues involved—consider state and federal laws—and explain how they apply to the case. Determine the criteria by which Sarbanes-Oxley would apply to this case. Identify the specific financial reporting standards involved and explain how those standards were violated. Evaluate the financial reporting activity in terms of the AICPA Code of Professional Conduct. Determine the ethicality of the events within the case. Select the best alternative offered by the team. Defend your decision in terms of its legality, ethicality, and alignment with accounting standards.
Format your paper consistent with APA guidelines
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ETH 376 Week 3 DQ 4
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ETH 376 Week 3 DQ 4
What are the ethical implications of the Microsoft® corporate governance systems presented in the text?
How could Microsoft® improve corporate governance?
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ETH 376 Week 3 DQ 3
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ETH 376 Week 3 DQ 3
Executive officers within an organization will often feel compelled and tempted to emphasize short-term results—net income for the current year—over long-term success and company survival.
Why would they be so inclined and what are the ethical implications of overemphasizing short-term results over long-term success and solvency?
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ETH 376 Week 3 DQ 2
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ETH 376 Week 3 DQ 2
Several laws, most recently Sarbanes-Oxley, have provided provisions requiring high ranking officials to certify that they have acted ethically in corporate governance and financial reporting. How effective are such laws in protecting the public? Be sure to cite specific examples.
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ETH 376 Week 3 DQ 1
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ETH 376 Week 3 DQ 1
Many professionals believe it is impossible to regulate ethics. Yet, the SEC and other federal agencies provide rules, regulations, and laws surrounding corporate governance. How effective are the legal processes in regulating corporate governance? Provide an example.
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ETH 376 Week 2 Learning Team Reflection
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ETH 376 Week 2 Learning Team Reflection
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ETH 376 Week 2 Individual Assignment Ethicality Of Accounting Activities
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ETH 376 Week 2 Individual Assignment Ethicality of Accounting Activities
Resource: Case 2-1, Cynthia Cooper and WorldCom in Ch. 2 of Ethical Obligations and Decision Making in Accounting
Write a 1,200 to 1,500 word paper evaluating the ethicality of the Cynthia Cooper and WorldCom case. As a team, identify and discuss the accounting activities involved in the case. Select the key accounting activity involved in the case. Evaluate the accounting activity in terms of the AICPA Code of Professional Conduct. Determine how the accounting activity was or was not equitable to internal and external stakeholders. Determine which aspects of this accounting activity were ethical or unethical. Identify the key individuals in this case. Each team member must select a different individual from the case to explain his or her ethical or unethical actions and how those actions influenced the events that occurred.
Format your paper consistent with APA guidelines.
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