ACC 599 Assignment 3 Durango Firm Analysis
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Financial management and accounting knowledge and skills
Use of financial information by various stakeholders
Capital budgeting ratios
Outsourcing
Economic and business Environment analysis
Strategies
Internal controls analysis
Conclusion
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ACC 599 Final Exam Guide
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ACC 599 Final Exam Guide
Final ACC 599
Question 1
Which of the following assertions would the auditor usually consider most relevant for accounts payable?
Question 2
The Standards of the PCAOB can be broken up into three categories, i.e., general, fieldwork, and reporting. Which of the following concepts is considered in the reporting standards?
Question 3
Which of the following is a reason why an auditor needs an understanding of internal controls?
Question 4
Which assertion addresses whether the financial statements items are properly classified in the financial statements?
Question 5
What is the auditor's responsibility for testing internal controls when the auditor believes that the internal controls are effective and intends to rely upon them?
Question 6
Which one of the following represents a control deficiency?
Question 7
The PCAOB's AS No. 5 states that internal controls may be preventive or detective.Which of the following controls is preventive?
Question 8
Which of the following procedures will an auditor use to better understand a client's internal control over accounting systems?
Question 9
Which one of the following is an example of a conflict of interest for a CPA?
Question 10
In what order is the AICPA Code of Professional Conduct presented?
Question 11
What does utilitarian theory hold?
Question 12
Independence in mental attitude is required of auditor on all...