ACC 491 UOP Course Material - acc491dotcom

ACC 491 UOP Course Material - acc491dotcom

ACC 491 week 4 Individual Assignments From the Text

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Resource: Modern Auditing: Assurance Services and the Integrity of Financial Reporting
Prepare answers to the following assignments:

1. Chapter 8: Comprehensive Questions 8-16 – Analytical procedures
2. Chapter 10: Comprehensive Questions 10-32 – Components of Internal Control
3. Chapter 11: Comprehensive Questions 11-21 – Assessing Control Risk
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ACC 491 Week 3 Team Assignment Assessing Materiality and Risk Simulation

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Resources: Assessing Materiality and Risk located on the Week Two Materials page
Complete the simulation and prepare a 350-word total (not per question) response to the following questions:

• Why do certain accounts have to be audited 100%?
• Why is materiality allocated only to those accounts that are sampled?
• Is any component of audit risk within the control of the auditor? Explain.
• How are the three risks that make up audit risk interrelated?
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ACC 491 Week 2 Team Assignment Auditing, Attestation, and Assurance Services Paper

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Write a 1,050- to 1,400-word paper in which you compare and contrast auditing, attestation, and assurance services. In your paper, be sure to include the following:
An example of each type of service
Who might request such a service
What standards apply to each service and who establishes those standards...

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