ACC 410 ASH Course Tutorial / Uoptutorial

ACC 410 ASH Course Tutorial / Uoptutorial

ACC 410 Entire Course

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ACC 410 Week 1 DQ 1 Internal vs. External Audit Staffs
ACC 410 Week 1 DQ 2 Audit Reports
ACC 410 Week 1 Assignment Generally Accepted Auditing Standards
ACC 410 Week 2 DQ 1 Balance Sheet Verification
ACC 410 Week 2 DQ 2 Accounting Principles
ACC 410 Week 2 Assignment Analytical Procedures
ACC 410 Week 3 DQ 1 Audit Programs
ACC 410 Week 3 DQ 2 Internal Control Procedures
ACC 410 Week 3 Assignment Internal Control Case
ACC 410 Week 4 DQ 1 Legal Case
ACC 410 Week 4 DQ 2 Ethics Case
ACC 410 Week 5 DQ 1 Audit Reporting
ACC 410 Week 5 DQ 2 Audit Reports
ACC 410 Week 5 Final Paper Audit Plan Keystone Computers
ACC 410 Week 5 Assignment Audit Report Modifications Paper

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ACC 410 Week 5 Final Paper Audit Plan Keystone Computers

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The final paper will be based on Appendix 6C Illustrative Audit Case: Keystone Computers at pages 237-244 in your text. Write, in outline format but in complete sentences, a 6 to 10 page audit plan. It is recommended that you look at Figure 18.8 on page 708, which shows the control objectives related to accounts receivable.
In your audit plan cover the steps necessary to determine if you should select the client, the internal control procedures which need to be reviewed, the substantive tests [using accounts receivable a guide], and the final reporting steps. Based on the actual facts in the case determine the emphasis you want to place on various accounts. Also reflect back over your entire accounting program and think about how the accounts are interrelated. For example, when allowance for doubtful accounts is credited the offset is to bad debt expense. Therefore one of the steps should be to trace the debit side of the entry to the balance for bad debt expense.
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