ACC 544 UOP Tutorials,ACC 544 UOP Assignments,ACC 544 UOP Entire class Flashcards Preview

Tutorial firm > ACC 544 UOP Tutorials,ACC 544 UOP Assignments,ACC 544 UOP Entire class > Flashcards

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

ACC 544 Complete Course
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Complete-Course

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

To Know More Tutorials Visit

http://www.tutorialfirm.com

2

ACC 544 Week 6 Assignment Reporting Options Evaluation Criteria And Information Technology Controls
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-6-Assignment-Reporting-Options-Evaluation-Criteria-and-Information-Technology-Controls

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.

To Know More Tutorials Visit

http://www.tutorialfirm.com

3

ACC 544 Week 5 Learning Team Assignment Controls For Outflows
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-5-Learning-Team-Assignment-Controls-for-Outflows

Learning Team Assignment: Controls for Outflows

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

To Know More Tutorials Visit

http://www.tutorialfirm.com

4

ACC 544 Week 5 DQ 2
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-5-DQ-2

Explain some risks inherent in the payroll cycle. How may these risks be mitigated?

To Know More Tutorials Visit

http://www.tutorialfirm.com

5

ACC 544 Week 5 DQ 1
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-5-DQ-1

Explain some risks inherent in the acquisition and expenditure cycle. How may these risks be mitigated?

To Know More Tutorials Visit

http://www.tutorialfirm.com

6

ACC 544 Week 4 Learning Team Assignment Controls For Inflows
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-4-Learning-Team-Assignment-Controls-for-Inflows

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.

To Know More Tutorials Visit

http://www.tutorialfirm.com

7

ACC 544 Week 4 DQ 2
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-4-DQ-2

Explain the details of a fraud scheme that internal controls cannot impede because of inherent limitations.

To Know More Tutorials Visit

http://www.tutorialfirm.com

8

ACC 544 Week 4 DQ 1
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-4-DQ-1

What are several conditions that may lead to fraud? To what type of fraud may these conditions lead?

To Know More Tutorials Visit

http://www.tutorialfirm.com

9

ACC 544 Week 3 Individual Assignment Checklist For Evaluating Internal Controls
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-3-Individual-Assignment-Checklist-for-Evaluating-Internal-Controls

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.

To Know More Tutorials Visit

http://www.tutorialfirm.com

10

ACC 544 Week 3 DQ 2
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-3-DQ-2

What is the benefit of evaluating an internal control system in phases? Explain your answer.

To Know More Tutorials Visit

http://www.tutorialfirm.com

11

ACC 544 Week 3 DQ 1
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-3-DQ-1

What are some major components of an internal control system? Are these components always necessary? Explain your answer.

To Know More Tutorials Visit

http://www.tutorialfirm.com

12

ACC 544 Week 2 Individual Assignment Justification For An Internal Control System
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-2-Individual-Assignment-Justification-for-an-Internal-Control-System

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.

To Know More Tutorials Visit

http://www.tutorialfirm.com

13

ACC 544 Week 2 DQ 1
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-2-DQ-1

How does insurance manage risk? Explain your answer.

To Know More Tutorials Visit

http://www.tutorialfirm.com

14

ACC 544 Week 1 Individual Assignment Recommendation Brief For An Internal Accountant
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-1-Individual-Assignment-Recommendation-Brief-for-an-Internal-Accountant

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.

To Know More Tutorials Visit

http://www.tutorialfirm.com

15

ACC 544 Week 1 DQ 2
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-1-DQ-2

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?

To Know More Tutorials Visit

http://www.tutorialfirm.com

16

ACC 544 Week 1 DQ 1
To Get This Tutorial Click Below

http://www.tutorialfirm.com/ACC-544/ACC-544-Week-1-DQ-1

Who do you believe is primarily responsible for risk management for an organization?

To Know More Tutorials Visit

http://www.tutorialfirm.com

Decks in Tutorial firm Class (371):