ACC 544 UOP Tutorials,ACC 544 UOP Assignments,ACC 544 UOP Entire Class,ACC 544 UOP Full Class Flashcards Preview

ACC 220 UOP Complete Courses, ACC 220 UOP Guide, ACC 220 UOP Help, ACC 220 UOP Assignments, ACC 220 UOP Tutorials > ACC 544 UOP Tutorials,ACC 544 UOP Assignments,ACC 544 UOP Entire Class,ACC 544 UOP Full Class > Flashcards

Flashcards in ACC 544 UOP Tutorials,ACC 544 UOP Assignments,ACC 544 UOP Entire Class,ACC 544 UOP Full Class Deck (16):
1

ACC 544 Complete Course
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ACC 544 Week 1 DQ 1
ACC 544 Week 1 DQ 2
ACC 544 Week 1 Individual Assignment Recommendation Brief for an Internal Accountant
ACC 544 Week 2 DQ 1
ACC 544 Week 2 Individual Assignment Justification for an Internal Control System
ACC 544 Week 3 DQ 1
ACC 544 Week 3 DQ 2
ACC 544 Week 3 Individual Assignment Checklist for Evaluating Internal Controls
ACC 544 Week 4 DQ 1
ACC 544 Week 4 DQ 2
ACC 544 Week 4 Learning Team Assignment Controls for Inflows
ACC 544 Week 5 DQ 1
ACC 544 Week 5 DQ 2
ACC 544 Week 5 Learning Team Assignment Controls for Outflows
ACC 544 Week 6 Assignment Reporting Options Evaluation Criteria and Information Technology Controls

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2

ACC 544 Week 6 Assignment Reporting Options Evaluation Criteria And Information Technology Controls
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Individual Assignment: Controls for Information Technology (IT) and Reporting and Evaluation

Imagine you are a company controller.

Identify the internal control reporting options.

Create criteria against which the options may be evaluated.

Include internal controls for IT.

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3

ACC 544 Week 5 Learning Team Assignment Controls For Outflows
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Learning Team Assignment: Controls for Outflows

Design a proposal for appropriate controls to cover purchasing, accounts payable, cash disbursements, finance, investment, and payroll.

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4

ACC 544 Week 5 DQ 2
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Explain some risks inherent in the payroll cycle. How may these risks be mitigated?

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5

ACC 544 Week 5 DQ 1
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Explain some risks inherent in the acquisition and expenditure cycle. How may these risks be mitigated?

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6

ACC 544 Week 4 Learning Team Assignment Controls For Inflows
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Individual Assignment: Controls for Information Technology (IT) and Reporting and Evaluation

Imagine you are a company controller.

Identify the internal control reporting options.

Create criteria against which the options may be evaluated.

Include internal controls for IT.

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7

ACC 544 Week 4 DQ 2
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Explain the details of a fraud scheme that internal controls cannot impede because of inherent limitations.

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8

ACC 544 Week 4 DQ 1
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What are several conditions that may lead to fraud? To what type of fraud may these conditions lead?

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9

ACC 544 Week 3 Individual Assignment Checklist For Evaluating Internal Controls
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Individual Assignment: Checklist for Evaluating Internal Controls

Prepare a comprehensive checklist for evaluating internal controls.

Apply the checklist to outline phases of the control evaluation.

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10

ACC 544 Week 3 DQ 2
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What is the benefit of evaluating an internal control system in phases? Explain your answer.

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11

ACC 544 Week 3 DQ 1
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What are some major components of an internal control system? Are these components always necessary? Explain your answer.

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12

ACC 544 Week 2 Individual Assignment Justification For An Internal Control System
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Individual Assignment: Justification for an Internal Control System

Leadership confronts you, as a controller, and questions the need for an internal control system.

Write a report of no more than 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.

Explain why current approaches are valid but why an internal system will be more beneficial.

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13

ACC 544 Week 2 DQ 1
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How does insurance manage risk? Explain your answer.

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14

ACC 544 Week 1 Individual Assignment Recommendation Brief For An Internal Accountant
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Individual Assignment: Recommendation Brief for an Internal Accountant

A client has an out-of-control system. A recommendation has been made to hire an internal accountant.

Write a recommendation brief of no more than 700 words for the client, justifying the benefits of using an internal auditor.

Conclude your recommendation by referring a person for the job based on their background.

Explain how the background benefits the client.

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15

ACC 544 Week 1 DQ 2
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What is the primary role of the internal audit department? What is the best placement for the internal audit department in the org chart and why?

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16

ACC 544 Week 1 DQ 1
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Who do you believe is primarily responsible for risk management for an organization?

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Decks in ACC 220 UOP Complete Courses, ACC 220 UOP Guide, ACC 220 UOP Help, ACC 220 UOP Assignments, ACC 220 UOP Tutorials Class (371):