M5 Assignment 2 DiscussionPreviousNextAssignment 2 Di.docx
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M5 Assignment 2 Discussion Previous Next Assignment 2: Discussion—Misstated Financial Statements As the partner in charge of the audit of AV Imports and Exports at Dewey, Wright, and Moore, you have been working on the audit engagement of the company for the previous year-end, and you are in the final stages of completing the audit. You plan to have all the fieldwork completed and the report signed by May 10 of the current year. You are concerned about some transactions that have occurred just after year-end that may affect the financial statements you are auditing. You are aware that this area is governed by Statement of Financial Accounting Standards (SFAS) 165. You research the details of the standard. Research an auditor's responsibilities using your textbook, the University online library resources, and the Internet. Respond to the following: What are your responsibilities to detect fraud while performing a financial statement audit? (Do not discuss specific audit procedures, only the responsibilities.) What is your responsibility to report errors and fraud as detected to management, the board of directors, and parties outside the entity? .
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Question 1 1. The American Institute of Certified Public Account.docx
Question 1
1. The American Institute of Certified Public Accountants (AICPA), the Public Company Accounting Oversight Board (PCAOB), and the International Auditing and Assurance Standards Board (IAASB) have a common goal to:
Verify that the financial statements are free from material errors.
Verify that the financial statements are free from all errors.
Provide financial information to disinterested third parties.
Provide assurance to the public that audits are conducted in a professional manner.
5 points
Question 2
1. How many countries rely on the standards issued by the International Auditing and Assurance Standards Board?
25
Over 100
Only the European countries.
The twelve countries in North America.
5 points
Question 3
1. Which phase of the audit formulation process contains management's assertions of rights and obligations for their manufacturing facilities?
Phase I
Phase II
Phase III
Phase V
5 points
Question 4
1. All of the following requirements became mandatory when Congress passed the Sarbanes-Oxley Act of 2002, except:
Companies are required to establish an independent audit committee.
Prohibition on consulting work that auditors can perform for their audit clients.
Mandatory rotation every five years of the partner in charge of the audit engagement.
Creation of the Committee of Sponsoring Organizations (COSO) to oversee companies who do business on the New York Stock exchange (NYSE).
5 points
Question 5
1. The following individual is responsible for overseeing the day-to-day activities on a specific audit:
Partner
Senior
Manager
Supervisor
5 points
Question 6
1. The second principle of performance developed by the AICPA requires the auditor to do all of the following during an audit except:
Obtain absolute assurance as to whether the financial statements are free from material misstatements.
Determine materiality levels.
Identify risks of material misstatement.
Implement appropriate audit responses to assessed risks.
5 points
Question 7
1. The board of directors' primary objective for the shareholders is to:
Compile financial statements for submission to the Securities and Exchange Commission (SEC)
Supervise the activities of the internal auditors.
Build long-term sustainable growth in shareholder value.
Evaluate potential external auditing companies to select for the annual audit.
5 points
Question 8
1. One of the most significant provisions of the Sarbanes/Oxley Act of 2002 was:
The mandatory requirement to compile financial statements in accordance with the standards provided by the Public Companies Accounting Oversight Board (PCAOB).
Establishment of the American Institute of Certified Public Accountants (AICPA) and their Code of Conduct.
Specifies the education and experience requirements for all members on the board of directors.
Requires the CEO and CFO to certify their company's financial statements.
5 points
Question 9
1. Which of the follow ...
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Assignment 31 External and Internal AuditAuditing is a very broad .docx
Assignment 31 External and Internal Audit
Auditing is a very broad topic that covers all aspects of an organization. An audit not only examines the accuracy of financial statements but also examines the effectiveness of internal controls as well as the efficiency of overall operations of the organization. To accomplish the objectives of different types of audit within an organization, the audit function is broken down into the role of internal auditor and the external auditor.
In your role as a partner in the CPA firm Dewey, Wright, and Moore, review the following information.
Dewey, Wright, and Moore has just been approached by a new client, AV Imports and Exports, a company that trades goods with various countries. You are in charge of an audit engagement. To determine whether to take on the engagement, you proceed with the overall assessment of risk.
You meet with company management, the board of directors, and the audit committee, and begin communication with the previous audit firm. You also schedule a meeting with the internal auditors to learn more about their role and function within the organization.
In preparation for your scheduled meeting, research the external and internal audit function using your textbook, the Argosy University online library resources, and the Internet. Complete the following:
Compare the similarities between the responsibilities of the external and internal audit functions.
Compare the differences between the benefits of the two functions.
Make a recommendation to the management team based on your research
Present the comparisons in a chart. Include a 2 page report summarizing and explaining the chart as well as outlining how you think Dewey, Wright, and Moore can use the services of the internal auditors as part of the overall audit the firm would provide. Give reasons for your assertions and cite your sources.
Submit your chart and report in Word format. U
By
Wednesday, April 4, 2015
Assignment 1 Grading Criteria
Maximum Points
Chart displays information sorted in a clear and structured way.
20
Chart provides adequate comparison of features of each function.
20
Report provides pertinent conclusions and displays adequate analysis of information.
20
Recommendation to management team is clear, concise and well supported.
20
Wrote in a clear, concise, and organized manner; demonstrated ethical scholarship in accurate representation and attribution of sources; displayed accurate spelling, grammar, and punctuation.
20
Total:
100
.
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Get professional solution for assignment help,homework help,easy writing help,and Thesis Writing for all Universities in USA,UK,and Australia.
Question 1 1. The American Institute of Certified Public Account.docx
Question 1
1. The American Institute of Certified Public Accountants (AICPA), the Public Company Accounting Oversight Board (PCAOB), and the International Auditing and Assurance Standards Board (IAASB) have a common goal to:
Verify that the financial statements are free from material errors.
Verify that the financial statements are free from all errors.
Provide financial information to disinterested third parties.
Provide assurance to the public that audits are conducted in a professional manner.
5 points
Question 2
1. How many countries rely on the standards issued by the International Auditing and Assurance Standards Board?
25
Over 100
Only the European countries.
The twelve countries in North America.
5 points
Question 3
1. Which phase of the audit formulation process contains management's assertions of rights and obligations for their manufacturing facilities?
Phase I
Phase II
Phase III
Phase V
5 points
Question 4
1. All of the following requirements became mandatory when Congress passed the Sarbanes-Oxley Act of 2002, except:
Companies are required to establish an independent audit committee.
Prohibition on consulting work that auditors can perform for their audit clients.
Mandatory rotation every five years of the partner in charge of the audit engagement.
Creation of the Committee of Sponsoring Organizations (COSO) to oversee companies who do business on the New York Stock exchange (NYSE).
5 points
Question 5
1. The following individual is responsible for overseeing the day-to-day activities on a specific audit:
Partner
Senior
Manager
Supervisor
5 points
Question 6
1. The second principle of performance developed by the AICPA requires the auditor to do all of the following during an audit except:
Obtain absolute assurance as to whether the financial statements are free from material misstatements.
Determine materiality levels.
Identify risks of material misstatement.
Implement appropriate audit responses to assessed risks.
5 points
Question 7
1. The board of directors' primary objective for the shareholders is to:
Compile financial statements for submission to the Securities and Exchange Commission (SEC)
Supervise the activities of the internal auditors.
Build long-term sustainable growth in shareholder value.
Evaluate potential external auditing companies to select for the annual audit.
5 points
Question 8
1. One of the most significant provisions of the Sarbanes/Oxley Act of 2002 was:
The mandatory requirement to compile financial statements in accordance with the standards provided by the Public Companies Accounting Oversight Board (PCAOB).
Establishment of the American Institute of Certified Public Accountants (AICPA) and their Code of Conduct.
Specifies the education and experience requirements for all members on the board of directors.
Requires the CEO and CFO to certify their company's financial statements.
5 points
Question 9
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Assignment 31 External and Internal AuditAuditing is a very broad .docx
Assignment 31 External and Internal Audit
Auditing is a very broad topic that covers all aspects of an organization. An audit not only examines the accuracy of financial statements but also examines the effectiveness of internal controls as well as the efficiency of overall operations of the organization. To accomplish the objectives of different types of audit within an organization, the audit function is broken down into the role of internal auditor and the external auditor.
In your role as a partner in the CPA firm Dewey, Wright, and Moore, review the following information.
Dewey, Wright, and Moore has just been approached by a new client, AV Imports and Exports, a company that trades goods with various countries. You are in charge of an audit engagement. To determine whether to take on the engagement, you proceed with the overall assessment of risk.
You meet with company management, the board of directors, and the audit committee, and begin communication with the previous audit firm. You also schedule a meeting with the internal auditors to learn more about their role and function within the organization.
In preparation for your scheduled meeting, research the external and internal audit function using your textbook, the Argosy University online library resources, and the Internet. Complete the following:
Compare the similarities between the responsibilities of the external and internal audit functions.
Compare the differences between the benefits of the two functions.
Make a recommendation to the management team based on your research
Present the comparisons in a chart. Include a 2 page report summarizing and explaining the chart as well as outlining how you think Dewey, Wright, and Moore can use the services of the internal auditors as part of the overall audit the firm would provide. Give reasons for your assertions and cite your sources.
Submit your chart and report in Word format. U
By
Wednesday, April 4, 2015
Assignment 1 Grading Criteria
Maximum Points
Chart displays information sorted in a clear and structured way.
20
Chart provides adequate comparison of features of each function.
20
Report provides pertinent conclusions and displays adequate analysis of information.
20
Recommendation to management team is clear, concise and well supported.
20
Wrote in a clear, concise, and organized manner; demonstrated ethical scholarship in accurate representation and attribution of sources; displayed accurate spelling, grammar, and punctuation.
20
Total:
100
.
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Running head ACCOUNTINGACCOUNTING 2Internal control a.docx
Running head: ACCOUNTING
ACCOUNTING
2
Internal control and accounting systems
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Institution
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Date of submission
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Methodology
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Analysis and evaluation of current system
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This report addresses various internal control guidelines in light of the accounting systems that Chic Paints ltd organization uses especially when preparing its financial statements. In the first section, the document presents an analysis of the role taken by the accounting department within the Chic Paints ltd organization. Here, matters surrounding the accounting systems such as structure, organization and procedures regarding the accounting systems, the various functions of the financial statement as well as the external relationship and business environment are vividly developed. In the proceeding section, the use and the significance of the internal control in regard to external regulations is discussed. This part also shades more light on the possible causes, common kinds of financial frauds, techniques of detecting financial misstatements as well as the inherent impacts to the organization. Conversely, the essence of devising control types that dictate company compliance with the organizational together with regulatory requirements in support of the systems of accounting, are explored.
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Write a five page paper that analysis the HispanicLatino politics i.docx
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Case Study 1 (Part A)Analyze the impact of business transactions on accounts; record (journalize and post) transactions in the books; construct and use a trial balance) During the first month of operation of Gordon Construction, Inc., completed the following transactions:June2Gordon received $55,000 cash and issued common stock to the stockholders. Current assets
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Reviewing and evaluating accounting system
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cover everything mentioned in the instructions.
Also prepare a PowerPoint presentation.
.
Write a detailed evaluation of CWU — why you decided to come here to.docx
Write a detailed evaluation of CWU — why you decided to come here to CWoo (either the university itself (campus, location, amenities) or your particular program (music, flight, football). Your evaluation should contain each and every characteristic of the ones we will cover in class.
Main Source: your own meticulous and documented research including (but not limited to) statistical and factual research (online or otherwise) and interviews of CWU staff, faculty and students;
Ensure that you have:
top-loaded your overall judgment;
given the broader context of your evaluation;
stated a clear set of criteria and supported your choice of criteria;
please fouces on the red pen which he wrote on the example and start like the example and i want work cites and give me the wibesite. to do it go to citation machine
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Note:
some of the case studies has more than one diagnosis
.
Write a description of a process of doing grocery shopping so that y.docx
Write a description of a process of doing grocery shopping so that your computerized robot Robert will know what to do at the grocery store. Be sure to include all the steps including sequence, repetition, and conditional branching in your description.
Develop a flowchart that diagrams the instructions that you wrote up for Robert.
Write a paragraph explaining the logic of your instructions/flowchart.
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Write a critical evaluation of your learning outcome. In your re.docx
Write a critical evaluation of your learning outcome. In your response, consider:
1. Consider the content of this class as they relate to financial acuity and managerial decision making.
2. Base on the course content, discuss the new skills you acquired from this class?
3. How would you apply your new knowledge of your current and/or future profession?
Post your original discussion no later than Friday, 28. Read and respond to at least 3 of your classmates’ posts.
Student Responses :
Student Response 1(Debotta Ganesh) :
Managerial decision-making and financial acumen are quintessential for a business to be profitable. The course content exposes the students to the criticality of these factors in the financial decisions taken by the management of a company (Wasniewski N., n.d.)
This course has helped me enormously in the development of my financial acumen and has enabled me to understand basic financial metrics and contribute to the important managerial decisions. Some of the important concepts that I have imbibed are IRR, NPV, TVM, etc. that make it easier to arrive at solutions for practical business problems. One of the important aspects of the course is that it helps the learner to acquire a basic understanding of the roles and the basic objectives of financial management. The course has given me the exposure to how complex decisions can be when selecting projects for different investment opportunities. It is imperative that one has a good grasp of the capital budgeting techniques in such situations. Another crucial aspect of financial analysis is to gain a strong understanding of the various techniques of effective working capital like inventory management, payable, accounts receivable and the problems given in the course are sufficient to acquire these skills.
The students are given ample opportunities to groom their managerial decision-making skills through the problems given to them to solve. These problems have enabled me to dive into the challenges of the financial management world and have helped shape up my ability to make effective managerial decisions. I will apply the skills that I have acquired during the managerial finance course at work and contribute better to the crucial investment decisions made by the management. I will also caution the management in not being hasty in making these decisions as any wrong decision can greatly impact the ability of the company to achieve the goals set by it.
Reference:
Wasniewski, N. (n.d.). What Is Business Acumen and Why It's Important For Leaders. Retrieved from
https://blog.insight-experience.com/blog/business-acumen-important-aspiring-leaders/
Student response 2 (Hyndavai Mandava) :
Relation to Financial Acuity and Managerial Decision Making
In order to differentiate the financial and managerial decision making in the organization considered to be primary things. As per financial accounting, it has been consists of the branch of accounting the purpose of wh.
write a description of Federich Woehler, Martin Kamen, Cornelis Bern.docx
write a description of Federich Woehler, Martin Kamen, Cornelis Bernardus van Niel, the three scientists who contributed to our understanding of gems, germs, and through them respiration , and photosynthesis by gems. Who were they, When were they and what did they reveal about germs on our planet and perhaps elsewhere.
And why it maybe the gem that is most similar to being a germ when viewed from its physical and chemical properties( take Opals for example).
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Write a cover letter explaining what makes you qualified to take c.docx
Write a cover letter explaining what makes you qualified to take college writing 2 course. What university classes and high school writing classes have you taken thus far to prepare you for Writing 2? What writing strategies have you learned thus far that will help you be successful in meeting the course goals listed in the syllabus? What is it about yourself as a writer and/or a creative person that makes you stand out from the rest of your classmates? How do you hope to make your experience in Writing 2 mutually beneficial for yourself, your classmates, and the instructor? Other questions to consider: How do you feel about writing in general? What are your strengths and weaknesses as writer? What are your personal goals for this course? (600 words) I have written some information below, please continue my writing and use simple grammar and sentence structure since I am a foreign student studying English.
After the cover letter, briefly describe your process drafting and writing your cover letter. Was it easy or challenging to write a cover letter describing yourself? What about the assignment was the most frustrating or rewarding? What did you notice about your process as you wrote? Where did you get “stuck,” and where did the words just “flow” out? Did you get hung up on the formatting or did writing a letter come naturally? Did you feel any stress in your body as you wrote? If so, where in your body did you feel stress and what did it feel like? Come prepared to share you experience in class. (500 words)
Please use simple grammar and sentence structure since I am a foreign student studying English.
I am originally from Shanghai, China and moved to Canada at the age of 14 for a more suitable education and again moved to the United States for the same passion. I received my basic education in China through 8th grade and then transferred to Canada as a ninth grader. After two years of wonderful experience in Canada decided to come to the US to Chase my passions and the American Dream. My passion is to work in the Business filed, and as continuing study my Business Management Economics major, find a field I feel passionate about and in which I can happily spend my working life.
In order to accomplish my dream, I need to have good writing skills; because writing skills ensure effective business communication. A professional business man must have proficient, comprehensive writing skills, so the receiver will clearly understand your message.
What university classes and high school writing classes have you taken thus far to prepare you for Writing 2: I have taken writing 1 and literature classes in college and high school
What writing strategies have you learned thus far that will help you be successful in meeting the course goals listed in the syllabus? I like to do meditation during free time, it not only releases my pressure but also help me get creative ideas that I can use for writing works. Creation is very fun during writing. In high.
Write a critical essay on one of the following topics related to.docx
Write a critical essay on one of the following topics related to Harry Potter:“Mr and Mrs Dursley, of number four, Privet Drive, were proud to say that they were perfectly normal, thank you very much. They were the last people you’d expect to be involved in anything strange or mysterious, because they just didn’t hold with such nonsense” (Rowling 1).
What kind of reality are the Dursleys associated with, and how does the novel use magic in order to disrupt this reality?]“Hermione was now refusing to speak to Harry and Ron, but she was such a bossy know- it-all that they saw this as an added bonus” (Rowling 176).
How is Hermione characterised in the novel and what is the role she plays?“‘There is no good and evil, there is only power, and those too weak to seek it…’” (Rowling 313).
How are the forces of good and evil represented in the novel, and what is Harry’s role in the conflict between them?
APA
1 Page
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