The document outlines various assignments from the ACC 546 course, focusing on auditing principles, specific case studies, and analytical expectations. Key cases include evaluations of business risks associated with companies like Lehman Brothers, Apple Inc., and Enron. Each assignment emphasizes understanding auditing procedures, risk assessments, and the implications of ethical practices in accounting.

1. ACC 546 All Assignments
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Please check All Included Assignments Below ACC 546 Individual
Assignment Evaluating the Case Against Lehman Brothers ACC 546
Case 3.3 The Anonymous Caller ACC 546 Assignment Burlington
Bees ACC 546 Week 1 Assignment Avoiding Bias Paper ACC 546
Individual Assignment 1.1 Ocean Manufacturing, Inc ACC 546
Laramie Wire Manufacturing Assignment ACC 546 Individual
Assignment Case 5.6 Sarbox Scooter, Inc. ACC 546 Individual
Assignment Case 5.3 Red Bluff Inn & Cafe ACC 546 Case 4.1 Enron
Corporation & Andersen, LLP ACC 546 Case 7.1 Anne Aylor, Inc
ACC 546 Case 5.1 Simply Steam, Co. ACC 546 Case 2.2 Apple Inc.
ACC 546 Case 10.4 and 10.5 Southeast Shoe Distributor, Inc (Score
100%) ACC 546 Case 9.7 RedPack Beer Company ACC 546 CASE
9.1 Wally’s Billboard & Sign Supply ACC 546 Case 9.3 Longeta
Corporation ACC 546 Case 9.4 Bud's Big Blue Manufacturing ACC
546 Case 11.1 The Runners Shop ACC 546 Case 12.2 Auto Parts. Inc
ACC 546 Case 12.4 Surfer Dude Duds, Inc ACC 546 Case 12.1
EyeMax Corporation
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ACC 546 Assignment Burlington Bees
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2. [1] Research auditing professional standards and list the requirements
related to developing an expectation and conducting analytical
procedures when those procedures are intended to provide substantive
evidence. What are the advantages of developing an expectation at a
detailed level (i.e., using disaggregated data) rather than at an overall
or aggregated level? [2] Using the information provided, please
develop a precise expectation (i.e., using the detailed or disaggregated
data provided) for ticket revenues for the 2014 fiscal year. [3] (A)
what are the advantages of using analytical procedures as substantive
tests? (b) If the engagement team decides to use analytical procedures
for the Bees’ audit, how will the audit plan differ from prior years? (c)
Discuss whether you believe analytical procedures should be used as
substantive tests for the Bees 2014 audit? [4] (A) how close does the
Bees’ reported ticket revenue for 2014 have to be to your expectation
for you to consider reported ticket revenue reasonable or fairly stated?
(b) If reported ticket revenues were outside your “reasonableness
range,” what could explain the difference?
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ACC 546 Case 2.2 Apple Inc.
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CASE 2.2 Apple Inc. Evaluation of Client Business Risk After
completing and discussing this case you should be able to [1]
Describe the implications of an audit client’s business risk on the
audit engagement [2] Describe the types of information relevant to
evaluate an audit client’s business risk [3] Identify and evaluate the
factors important in assessing an audit client’s business risk and risk
of material financial misstatement INTRODUCTION1 [a] Apple’s: ■

3. Sales ■ Net income ■ Cash flow from operating activities ■ Total
assets ■ Number of employees [b] What are Apple’s products? [c]
Who are Apple’s competitors? [d] Who are Apple’s customers? [e]
Who are Apple’s suppliers? [f] How does Apple market and distribute
its products? [g] What is Apple’s basic business strategy (cost
leadership or differentiation)? [h] What are critical business processes
for Apple given its basic business strategy (for example, supply chain
management)? [i] What accounting information is associated with the
critical business processes and how does Apple measure up on that
information? [j] What accounting methods does Apple use to report
the accounting information associated with critical business processes
and what is the risk of material misstatement? This memo is to be
used as a foundation document for the preliminary business risk
assessment. In evaluating Apple’s performance and assessing the risk
of misstatement, please be sure to describe your reasoning. Your
memo should be double-spaced and addressed to the partner for the
engagement (your instructor). Your firm demands polished, concise,
professional analyses and writing. Be thorough, but get to the issues
without unnecessary verbiage. In describing your analyses and
conclusions, please consider relatively short “punchy” or to-the-point
sentences. When appropriate, consider using bullet point listings. [2]
Professional auditing standards provide guidance on the auditor’s
consideration of an entity’s business risks. What is the auditor’s
objective for understanding an entity’s business risks? Why does an
auditor not have responsibility to identify or assess all business risks?
Provide some examples of business risks associated with an entity
that an auditor should consider when performing an audit. Smith and
Jones, PA. Memorandum: Business Risk Evaluation
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ACC 546 Case 3.3 The Anonymous Caller
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Case 3.3 The Anonymous Caller, p. 63-65 [1] Do you think situations
like this (i.e., aggressive accounting or even financial statement fraud)
are common in practice? [2] Which financial statement assertion
related to sales transactions did management violate when it issued
the falsified financial statements? [3] The Financial Accounting
Standards Board (FASB) and the International Accounting Standards
Board (IASB) recently completed a joint project to develop a
common revenue standard for U.S. GAAP and IFRS to improve
revenue recognition practices and to remove inconsistencies and
weaknesses in revenue requirements. The updated guidance is
contained in the Accounting Standards Codification as Topic 606,
Revenue from Contracts with Customers. Review that guidance to
summarize the core principle for recognizing revenue and briefly
describe the five steps needed to achieve the core principle. Also,
describe how the core principle was not achieved in this situation. [4]
What types of audit procedures could an external auditor perform that
might help the auditor detect this fraudulent activity? [5] People who
study instances of financial statement fraud often note that three
conditions are generally present for fraud to occur. First, the person
perpetrating the fraud has an incentive or pressure to engage in fraud.
Second, there is an opportunity for that person to carry out the fraud.
Third, the person’s attitude or ethical values allows the perpetrator to
rationalize the unethical behavior. Describe examples of incentive,
opportunity, and attitude conditions that were present in this situation.
[6] In 2014, the AICPA’s Professional Ethics Executive Committee
adopted a revised Code of Professional Conduct that is effective
December 15, 2014. Briefly describe how the new Code is structured
and indicate where would you find guidance about the importance of
integrity. [7] (a) What would you recommend to the caller if you were

5. Dr. Mitchell? (b) What are the risks of continuing to work with the
company? (c) What are the risks of resigning immediately? [8] What
responsibility, if any, does the caller have to report this situation
directly to the bank involved? Before you respond, think about the
risks present if the caller does inform the bank and it later turns out
that the caller’s assessment of the situation was inaccurate, i.e., there
was no fraud. [9] (a) What other parties, if any, should be notified in
addition to the bank? (b) What concerns do you have about notifying
the external auditors? [10] (a) What pressures or factors will
executives use to encourage accounting managers and staff to go
along with this type of situation? (b) What arguments can you use to
resist those pressures? (c) How does one determine whether a
company is aggressively reporting, but still in the guidelines of
GAAP, versus fraudulently reporting financial information?
PROFESSIONAL JUDGMENT QUESTIONS It is recommended
that you read the Professional Judgment Introduction found at the
beginning of the book prior to responding to the following questions.
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ACC 546 Case 4.1 Enron Corporation & Andersen,
LLP
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1)What were the business risks Enron faced, and how did those risks
increase the likelihood of material misstatement in Enron’s financial
statements? 2) In your own words, summarize how Enron used SPE’s
to hide large amounts of company debt (a) What are the
responsibilities of a company’s board of directors? (b) Could the

6. board of directors at Enron-especially the audit committee-have
prevented the fall of Enron? (c) Should they have known about the
risks and apparent lack of independence with the Enron’s SPEs? What
should they have done about it? (a) Explain how “rule-based”
accounting standards differ from “principle-based” standards. (b)
How might fundamentally changing accounting standards from
“bright-line” rules to principle-based standards help prevent another
Enron-like fiasco in the future? (c) Some argue that the trend toward
adoption of international accounting standards represents a move
toward more “principle-based” standards. Are there dangers in
removing “bright-line” rule? What difficulties might be associated
with such a change? (a) What are the auditor independence issues
surrounding the provision of external auditing services, internal
auditing services, and management consulting services for the same
client? (b) Develop arguments for why auditors should be allowed to
perform these services for the same client. (c) Develop separate
arguments for why auditors should not be allowed to perform non-
audit services for their audit clients. What is your view, and why? (a)
A perceived lack of integrity caused irreparable damage to both
Andersen and Enron. How can you apply the principles learned in this
case personally? (b) Generate an example of how involvement in
unethical or illegal activities, or even the appearance of such
involvement, might affect your career. (c) What are the possible
consequences when others question your integrity? What can you do
to preserve your reputation throughout your career? 7) Enron and
Andersen suffered severe consequences because of their perceived
lack of integrity and damaged reputations. In fact, some people
believe the fall of Enron occurred because of a form of “run on the
bank.” Some argue that Andersen experienced a similar “run on the
bank” as many top clients quickly dropped the firm in the wake of
Enron’s collapse. Is the “run on the bank” analogy valid for both
firms? Why or why not? 8. Why do audit partners struggle with
making tough accounting decisions that may be contrary to their

7. client’s position on an issue? What changes should the profession
make to eliminate these obstacles? 9. What has been done, and what
more do you believe should be done to restore the public trust in the
auditing profession and in the nation’s financial reporting system?
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ACC 546 Case 5.1 Simply Steam, Co.
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Commitment to Integrity and Ethical Values Board of Directors
Demonstrates Independence and Appropriate Oversight
Management’s Philosophy and Operating Style Management
Establishes Structure and Reporting Lines to Achieve Objectives
Financial Reporting Competencies The Organization Holds
Individuals Accountable to Their Internal Control Responsibility
Evaluation of Simply Steam, Co. as to demonstrating a commitment
to attract, develop, and retain competent individuals Overall
evaluation of the Control Environment
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ACC 546 Case 7.1 Anne Aylor, Inc
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8. ACC 546 Case 7.1 Anne Aylor, Inc. [a] Why are different materiality
bases considered when determining planning materiality? [b] Why are
different materiality thresholds relevant for different audit
engagements? [c] Why is the materiality base that results in the
smallest threshold generally used for planning purposes? D. Why is
the risk of management fraud considered when determining
performance materiality? E. Why might an auditor not use the same
performance materiality amount or percentage of account balance for
all financial statement accounts? F) Why does the combined total of
individual account performance materiality commonly exceed the
estimate of planning materiality? G) Why might certain trial balance
amounts be projected when considering planning materiality? [2]
Based on your review of the Exhibits (1 and 2) and audit memos (G-3
and G-4), complete audit schedules G-5, G-6 and G-7.
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ACC 546 CASE 9.1 Wally’s Billboard & Sign
Supply
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CASE 9.1 Wally’s Billboard & Sign Supply After completing the
audit program, answer the following questions: [1] Why is the audit
of cash an important part of the audit? [2] Bill performed tests of
controls for all transaction cycles with good results. Why is it
important to also perform substantive audit procedures for the ending
cash balance even when tests of controls over transactions that affect
the cash account indicate that those controls are operating effectively?
[3] According to AICPA auditing standards, what are the necessary

9. ingredients for audit evidence to be considered “appropriate”? [4] For
each procedure listed in the audit program (schedule C 2), indicate the
primary assertion(s) targeted by the procedure. [5] For each error,
concern, or adjustment you listed on the Audit Summary (schedule C
3), briefly describe at least one additional test you could perform to
gain evidence as to whether or not the cash account is materially
misstated. [6] The AICPA and the American Banker’s Association
developed a standardized bank confirmation form—see working
paper C 6. What is the purpose for confirming information in item
number two on the bank confirmation form? Identify the accounts and
related audit assertion(s) to which the information in item number two
is relevant. [7] What audit procedures might you perform if you were
to decide that the risk of fraud involving the cash account was
relatively high for this client? [8] Perform an online search for
“electronic bank confirmations.” Summarize in one page or less what
you learn about recent developments in the use of web-based bank
confirmations. Include a brief discussion of the advantages of
electronic confirmations in your write-up.
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ACC 546 Case 9.3 Longeta Corporation
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Case 9.3 Longeta Corporation overs auditing revenue contracts. You
want to be thoroughly prepared for the meeting with the audit
manager. Perform the following procedures to be certain you have all
necessary information about the transaction’s treatment. [1] The
Financial Accounting Standards Board (FASB) and the International
Accounting Standards Board (IASB) recently completed a joint

10. project to develop a common revenue standard for U.S. GAAP and
IFRS to improve revenue recognition practices and to remove
inconsistencies and weaknesses in revenue requirements. The updated
guidance is contained in the Accounting Standards Codification as
Topic 606, “Revenue from Contracts with Customers.” Review that
guidance to summarize the core principle for recognizing revenue and
briefly describe the five steps needed to achieve the core principle.
Also, describe how the core principle was not achieved in this
situation. [2] In your own words, explain the company’s reasoning for
recording $5.8 million as current revenue while recording the
remaining $1.2 million as deferred revenue. Also, document where on
the financial statements the deferred revenue account would be
presented. [3] Assess the content of the separate letter issued by
Longeta’s vice president of sales to Magicon. Document your
conclusion about how the content of the letter affects or does not
affect revenue recognition for Longeta for the year ended September
30, 2015. [4] Given that the letter from the vice president of sales was
not attached to or documented in the order letter submitted by
Magicon to Longeta, document your conclusion as to the impact, if
any, the vice president’s letter has on the accounting treatment for the
transaction since it was not part of the order letter. [5] Research
PCAOB Auditing Standards on the PCAOB’s website
(www.pcaob.org) to summarize the guidance for auditors in regards to
their assessment of the risk of material misstatement related to
revenue recognition. What do those standards require of auditors in
regards to their assessment of risk related to revenue recognition? [6]
Auditing standards describe three conditions that are usually found to
be present. What are those three conditions and what red flags, if any,
might be present at Longeta? [7] The separate letter from the vice
president of sales was emailed and faxed to Magicon representatives.
What would be the impact if Longeta’s vice president had only
provided that information orally to Magicon representatives and not
forwarded the information in written form? [8] As of September 30,

11. 2015, Magicon had only submitted the order letter. Document your
conclusion about the impact on the accounting for the transaction if
Longeta and Magicon (a) sign the reseller agreement within 30 days
or (b) do not sign the reseller agreement within 30 days. [9]
Document your final conclusion about the accounting treatment of
this transaction between Longeta and Magicon. Be sure to provide a
basis for your conclusion. PROFESSIONAL JUDGMENT
QUESTION It is recommended that you read the Professional
Judgment Introduction found at the beginning of the book prior to
responding to the following question. [10] One of the environmental
factors affecting judgment is the “rush to solve” judgment trap.
Briefly describe the trap and how it applies to the situation affecting
the recording of the sales transaction.
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ACC 546 Case 9.4 Bud's Big Blue Manufacturing
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Case 9.4 Bud's Big Blue Manufacturing covers accounts receivable
confirmations REQUIRED [1] List the four factors auditors should
consider when evaluating the results of confirmation procedures.
Also, what are three of the characteristics of a reliable confirmation?
(For this and other questions, you may wish to refer relevant auditing
standards). [2] What does it mean to “maintain control” over the
confirmation requests and responses? What could go wrong if the
auditor doesn’t maintain control over the confirmation process? [3]
Complete the audit log provided on the next page for each of the
seven remaining confirmations. Consider whether each confirmation
provides sufficient, appropriate audit evidence, whether sufficient

12. alternative procedures have been performed for non-responses, and
whether additional procedures should be performed before concluding
that the confirmation provides evidence supporting the client’s
account balance. Be as precise and concise as possible. [4] What is
the difference between a positive and a negative confirmation? What
are the advantages and disadvantages of each type? [5] Search the
internet to identify a real-life situation where an auditor apparently
did not maintain sufficient control over the confirmation process.
Briefly describe the situation you found. PROFESSIONAL
JUDGMENT QUESTION It is recommended that you read the
Professional Judgment Introduction found at the beginning of this
book prior to responding to the following question. [6] After
completing the confirmations review, your senior asks you to assess
the reasonableness of the allowance for bad debts. Think about the
anchoring tendency discussed in the Professional Judgment
Introduction. How could the anchoring tendency bias your
reasonableness assessment? What are some ways that you could
mitigate the possible effects of the anchoring tendency in assessing
the reasonableness of the allowance?
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ACC 546 Case 9.7 RedPack Beer Company
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Case 9.7 RedPack Beer Company covers estimating allowance for
bad debt [2] Following your analysis of the information in Schedules
A-D, assume that you met with RedPack’s Credit Manager, Katie
Henson, to ask her a number of questions related to specific customer
accounts in the Accounts Receivable Aged Trial Balance. A transcript

13. of your interview notes is provided as Schedule E. Use that
information to address the following: [a] Based on your reading of the
transcript, do you agree with the specific reserves established by the
credit manager for Distinct Beer Distributor, Eagle Beverage Group,
and Golden Holdings? If yes why? If no what do you believe the
specific reserves should be and why? [b] Based on your reading of the
transcript discussion, would you have any concerns with other aspects
related to the reporting of revenues and accounts receivable? Explain
your answer. [c] Based on the information you have, develop an
estimate of the account balance for the allowance for bad debts and
compare your expectation to the client’s estimate summarized in
Schedule B for the allowance for bad debts. Does the amount you
estimated agree with the client’s estimate in Schedule B? If it does not
agree, by how much does it differ and is that difference material? [d]
Determine the adjusting journal entry(ies) needed, if any, to adjust
management’s estimate of the reserve to your audited estimate and
post your entries in the Adjustments column in Schedule A. [e] Based
on your reading of the professional standards in requirement 1 above,
what additional procedures would you need to perform to conclude on
the adequacy of the allowance for bad debt?
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ACC 546 Case 10.4 and 10.5 Southeast Shoe
Distributor, Inc (Score 100%)
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Week 5 Team Assignment Case 10.4 and 10.5 Southeast Shoe
Distributor, Inc. 10.4 [2] Complete steps 1a-i from the audit program

14. E 1-1 [3] Complete step 4a from the audit program E 1-1 10.5 [1]
Complete audit procedure 3a listed on audit program E 2. [2]
Document your adjusting entries for any observed misstatements that
you propose on schedule E 11. Then update the accounts payable lead
schedule on audit schedule E 10
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ACC 546 Case 11.1 The Runners Shop
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Week 6 Team Assignment, 1 Instructions: Review case 11.1 The
Runners Shop p.379-391. CASE 11.1 The Runners Shop Briefly
answer, required questions related to this case: 1-3 with
approximately 30 to 45 words. REQUIRED [1] Describe the purposes
of audit documentation and explain why each purpose is important.
[2] Review Green and Brown, LLP’s audit documentation guidelines
and explain why an audit firm would want to include each of the
listed items in its audit documentation. [3] Review the audit
documentation prepared by Green and Brown, LLP, related to TRS’s
Notes Payable and list deficiencies on the enclosed schedules. Will
not accept plagiarized work from other sites, I could have done the
same thing.
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ACC 546 Case 12.1 EyeMax Corporation
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Case 12.1 EyeMax Corporation – evaluating audit differences
Assume that you are the auditor responsible for the EyeMax audit. It
is now March 30, and all planned fieldwork has been completed.
Recall that total financial statement materiality has been set at
$625,000. Taking into account the information provided, please
answer the following question. [1] Which of the following three
alternatives best describes the conditions under which you would
issue a clean opinion for EyeMax? (select one) ____ a. I would not be
willing to issue a clean opinion even if EyeMax is willing to make
adjustments for items on the Summary of Unadjusted Misstatements.
____ b. I would be willing to issue a clean opinion without any
adjustments. ____ c. I would be willing to issue a clean opinion only
if EyeMax is willing to make some adjustments to their financial
statements for items on the Summary of Unadjusted Misstatements.
Briefly explain your choice: [2] If you selected options “a” or “b” in
question 1, assume now that the client has decided that they will make
an adjustment of up to $250,000 to their financial statements. Please
decompose the total adjustment you would recommend into the
individual account classifications included on the Summary of
Unadjusted Misstatements in the space provided below (e.g., what
adjustment would you require for warranty expense, repair and
maintenance expense, etc? The dollar values of your individual
account adjustments should sum to no more than $250,000). If you
selected item “c” in question 1, what is the minimum total adjustment
that you would require before issuing a clean opinion?
$________________Please decompose this total adjustment into the
individual account classifications included on the Summary of
Unadjusted Misstatements in the space provided below (e.g., what
adjustment, if any, would you require for warranty expense, repair

16. and maintenance expense, etc? The dollar values of your individual
account adjustments should sum to your required minimum
adjustment). Please briefly explain your decisions:
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ACC 546 Case 12.2 Auto Parts. Inc
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Case 12.2 Auto Parts. Inc. – materiality and evaluating accounting
policies and footnote disclosures [1] Describe whether you agree that
capitalization of the tooling supplies is the preferable method of
accounting for Auto Parts, Inc. [2] In general, how do auditors
develop an estimate of financial statement materiality? For Auto
Parts, Inc., what is your estimate of financial statement materiality?
Are there qualitative factors that might impact your decision about the
materiality of the accounting treatment and the related disclosure? [3]
Assuming the policy change is considered material, how should it be
reported and disclosed in the 2014 financial statements and what
would be the effect, if any, of the accounting change on the auditor’s
report? [4] Do you concur with management’s assessment that the
accounting change is immaterial and, therefore, requires no
disclosure? Why or why not?
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ACC 546 Case 12.4 Surfer Dude Duds, Inc
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ACC 546 Case 12.4 Surfer Dude Duds, Inc [1] What are Scott’s
options? [2] How might a going-concern explanatory paragraph
become a “self-fulfilling prophecy” for Surfer Dude? [3] Discuss the
importance of full and accurate auditor reporting to the public, and
describe possible consequences for both parties if the going-concern
explanatory paragraph and footnote are excluded. How might Scott
convince George that a going-concern report is in the best interests of
all parties involved? [4] What potential implications arise for the
accounting firm if they issue an unqualified report without the going-
concern explanatory paragraph? [5] What factors might motivate
Scott to be objective in his decision, despite his personal concern for
his friend? [6] Is it appropriate for an audit partner to have a friendly
personal relationship with a client? At what point could a personal
relationship become an independence issue? [7] In your opinion, what
should Scott do? Briefly justify your position and explain how you
would approach George on Monday. PROFESSIONAL JUDGMENT
QUESTIONS It is recommended that you read the Professional
Judgment Introduction found at the beginning of this book prior to
responding to the following questions. [8] How is professional
skepticism related to professional judgment? Describe a few factors
that might be clouding Scott’s professional skepticism. [9] Consider
the judgment trap of solving the wrong problem. What are some
problems that Scott is trying to solve? What is the problem he should
be trying to solve? Describe how he might reconcile the two
objectives so that the problem becomes simpler to resolve?
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ACC 546 Individual Assignment 1.1 Ocean
Manufacturing, Inc

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2. What nonfinancial matters should be considered before accepting
Ocean as a client? How important are these issues to the client
acceptance decision? Why? 5. (A). Prepare a memo to the partner
making a recommendation as to whether Barnes and Fischer should or
should not accept Ocean Manufacturing, Inc. as an audit client.
Carefully justify your position in light of the information in the case.
Include consideration of reasons both for and against acceptance and
be sure to address both financial and nonfinancial issues to justify
your recommendation. 6. (A). How might the confirmation tendency
affect the client acceptance decision? 6. (B). How might the
overconfidence tendency come into play in the client acceptance
decision?
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ACC 546 Individual Assignment Case 5.3 Red Bluff
Inn & Café
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[1] What are your two biggest concerns relating to possible fraud for
the café part of the business? For each concern, generate two or three
controls that could effectively reduce risk related to your concerns.
Use common sense and be creative! [2] What are your two biggest
concerns relating to possible fraud for the motel part of the business?

19. For each concern, generate two or three controls that could effectively
reduce risk related to your concerns. Use common sense and be
creative! [3] Describe the potential impact of your proposed controls
on the morale of the couple in charge of the day-to-day operations.
How might Francisco deal with these concerns? [4] Briefly describe
the impact each proposed control would have on the efficiency of
running the business. Are the controls you generated both effective
and efficient?
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ACC 546 Individual Assignment Case 5.6 Sarbox
Scooter, Inc.
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Part A 1. According to AS5: a) What should the auditor consider
when determining whether an account should be considered
significant? b) What qualitative factors might cause an account that is
otherwise relatively small quantitatively to be considered significant?
c) What qualitative factors might cause an account that is greater than
materiality to be considered not significant? 2. Auditing standards
require the identification and testing of entity-level controls. What are
examples of entity-level controls? What are the auditor’s
responsibilities with respect to evaluating and testing a client’s
period-end financial reporting process? Part B 1. What are the
definitions of a control deficiency, significant deficiency, and material
weakness as contained in AS5? Which, if any, of these deficiency
categories must the external auditor include in the audit report?
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20. ACC 546 Individual Assignment Evaluating the
Case Against Lehman Brothers
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ACC 546 Individual Assignment Evaluating the Case Against
Lehman Brothers The Case Against Lehman Brothers”. Write a 750-
to 1,050-word evaluation. Analyze and then summarize the
responsibilities and failings of the firm, the firm’s accountants, and
government regulators. Provide an update in the case against the firm,
its top executives, and accountants. Apply what you learned to your
current or future profession. How will you integrate this knowledge to
make you a better employee
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ACC 546 Laramie Wire Manufacturing Assignment
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ACC 546 Laramie Wire Manufacturing Assignment
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ACC 546 Week 1 Assignment Avoiding Bias Paper
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Avoiding Bias Paper - Assessment Activity - Week1 - ACC/546 -
eCampus Read the pages 1-9 section of Professional Judgment and
distinguish the four tendencies toward professional judgment bias: 1.
Availability Tendency 2. Confirmation Tendency 3.
Overconfidence Tendency 4. Anchoring Tendency In a
paper 750 to 1,050 words, evaluate how an auditor can avoid these
bias traps. For the remainder of the course and subsequent
assignments, continue to consider and utilizeyour understanding
ofthese biases.
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