ACCT 444 DEVRY WEEK 5 COMPLETE WORK LATEST
ACCT 444 DeVry Week 5 Complete Work Latest
ACCT 444 DeVry Week 5 Discussion 1
The Audit Program (graded)
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?”
ACCT 444 DeVry Week 5 Discussion 2
Audits of the Sales Cycle (graded)
Please review Case 14-33 (Meyers Pharmaceutical Company) in your textbook. This case requires us to document the controls over our client’s sales process, to describe tests of controls, to do substantive tests, and finally, to design the audit program. What are the internal controls over sales for each of the six transaction-related audit objectives?
ACCT 444 DeVry Week 5 Homework Latest
Solve the following questions
Chapter 13: 13-26, 13-30, 13-33
Chapter 14: 14-25, 14-26
Name your document, and include your first and last initials of your name. For example, if your name is Jane Smith, the file name will be ACCT444_W1_HW.
Submit your assignment to the Dropbox, located at the top of this page. For instructions on how to use the Dropbox, read these step-by-step instructions.
See the Syllabus section “Due Dates for Assignments & Exams” for due date information.
ACCT 444 DeVry Week 5 Quiz Latest
1. Question : (TCO 6) Tests of controls may include which of the following types of evidence?
All of the above
Question 2. Question : (TCO 6) Which of the following is not a direct result of performing analytical procedures?
Identify areas of potential get more info misstatements.
Reduce detailed audit risk.
Understand the client’s business.
Identify specific errors in the accounts.
Question 3. Question : (TCO 6) Ending account balances may be audited through the use of which of the following types of audit procedures?
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