ACC 576 Complete Course ACC576 Week 1 to week 11
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http://workbank247.com/q/acc-576-complete-course-week-1-to-week-11/12256
http://workbank247.com/q/acc-576-complete-course-week-1-to-week-11/12256
ACC 576 Week 1 Discussion
"Audit Documentation" Please respond to the following:
From the e-Activity, analyze the documentation requirements under Standard 3. Make at least two (2) recommendations to the documentation requirements that you believe would improve Standard 3. Support your recommendations with examples of such improvements.
From the e-Activity, rank the top three (3) documentation requirements that you believe are critical, and justify their importance and impact if an audit is not documented properly. Provide specific examples to support your response.
ACC 576 Week 2 Discussion
"Internal Controls" Please respond to the following:
From the e-Activity, analyze the major steps related to planning the audit. Based on your analysis, recommend at least two (2) changes that the PCAOB could make that would increase the overall effectiveness in audit planning. Provide a rationale for your recommendation.
From the e-Activity, create a scenario where insufficient audit planning might fail to uncover fraud or other unintended results. Recommend one (1) plan that would effectively prevent fraud or other unintended results. Justify your response.
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ACC 576 Week 3 Discussion
"IT Auditing" Please respond to the following:
Predict at least two (2) areas where you believe that IT systems are most vulnerable to fraud. Based on your predictions, make one (1) recommendation that would prevent or detect such vulnerabilities.
Imagine that you are a criminal working in the IT department of a large or small company. Create a scenario in which you attempt to breach the...