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Flashcards in ACCT 555 DEVRY Complete Class,ACCT 555 DEVRY Assignment,ACCT 555 DEVRY Course Deck (11):
1

ACCT 555 Week 7 Homework Assignment
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ACCT 555 Week 7 Homework Assignment
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20-17

a.A factory foreman at Steblecki Corporation discharged an hourly worker but did not notify the human resources department. The foreman then forged the worker’s signature on time cards and work tickets and, when giving out the checks, diverted the payroll checks drawn from the discharged worker to his own use. The most effective procedure for preventing this activity is to

An auditor found that employee time records in one department are not properly approved by the supervisor. Which of the following could result?

The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate the

20-20

Identify whether each of the procedures is primarily a test of control or a substantive test of transactions.
Identify the transaction-related audit objective(s) of each of the procedures
​21-17

Which of the following controls will most likely justify a reduced assessed level of control risk for the occurrence assertion for purchases of inventory?

21-18

When an auditor tests a client’s cost accounting records, the auditor’s tests are primarily designed to determine that

21-19

Which of the following procedures is the auditor least likely to perform on the actual date the physical inventory count is observed?

21-20

For each of the preceding questions, state the purpose of the internal control.
For each internal control, list a test of control to test its effectiveness.
For each of the preceding questions, identify the nature of the potential financial misstatement(s) if the control is not in effect.
For each of the potential misstatements in part c, list a substantive audit procedure to determine whether a material misstatement exists
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2

ACCT 555 Week 6 Homework Assignment
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ACCT 555 Week 6 Homework Assignment
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Chapter 14 Problems 14-21, 14-22, 14-23 14-24,

Chapter 15 Problems 15-22, 15-24, 15-25,

Chapter 16 Problem 20,21,22,24,28

Chapter 17 Problem 28

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3

ACCT 555 Week 5 Homework Assignment
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ACCT 555 Week 5 Homework Assignment
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Chapter 12, pages 390–397: Problems 12-17, 12-18, and 12-27

Chapter 13, pages 429–430: Problems 13-22, 13-23, and 13-24

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4

ACCT 555 Week 4 Homework Assignment
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ACCT 555 Week 4 Homework Assignment
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9-22 (Objectives 9-1, 9-2) The following questions deal with materiality. Choose the best response.

9-23 (Objectives 9-6, 9-8) The following questions concern audit risk. Choose the best response.

Some account balances, such as those for pensions and leases, are the result of complex calculations. The susceptibility to material misstatements in these types of accounts is defined as

9-24 (Objective 9-9) The following questions deal with audit risk and evidence. Choose the best response.

10-30 (Objectives 10-1, 10-2, 10-7) The following are general questions about internal control. Choose the best response.

When considering internal control, an auditor must be aware of the concept of reasonable assurance, which recognizes that the

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5

ACCT 555 Week 3 Homework Assignment
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ACCT 555 Week 3 Homework Assignment
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6

ACCT 555 Week 2 Homework Assignment
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ACCT 555 Week 2 Homework Assignment
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4-18, 4-19, 4-20, 4-21, 4-22, 5-17, 5-19, 5-21, 5-26, 11-19, 11-20, 11-23

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7

ACCT 555 Week 1 Homework Assignment
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ACCT 555 Week 1 Homework Assignment
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Chapter 2, pages 41–44: Problems 2-16, 2-17, 2-19, and 2-20

Chapter 3, pages 67–69: Problems 3-23, 3-25, and 3-26

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8

ACCT 555 Midterm Exam
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ACCT 555 Midterm Exam
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9

ACCT 555 Final Exam 100% Correct
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ACCT 555 Final Exam 100% Correct
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10

ACCT 555 Entire Course Includes Midterm And Final Exam
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ACCT 555 Entire Course Includes Midterm And Final Exam
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11

ACCT 555 Course Project And You Decide
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ACCT 555 Course Project And You Decide
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ACCT 555 Week 7 Course Project Smackey Dog Foods Inc

ACCT 555 Week 7 You Decide Questions and Answers

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