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ACCT 555

ACCT 555 DEVRY WEEK 8 FINAL EXAM (2 DIFFERENT VERSIONS)

ACCT 555 DeVry Week 8 Final Exam (2 Different Versions)

ACCT555

ACCT 555 DeVry Week 8 Final Exam (Version 1)

1. (TCO B) An auditor was unable to obtain sufficient appropriate audit evidence concerning certain transactions due to an inadequacy in the entity’s accounting records. The auditor would choose between issuing a(an): (Points : 5)

2. (TCO K) An auditor should consider which of the following when evaluating the ability of a company to continue as a going concern? (Points : 5)

3. (TCO A) An auditor’s independence is considered impaired if the auditor has: (Points : 5)

4. (TCO H) Which of the following should be included as a written representation from management? (Points : 5)

5. (TCO E) An auditor would most likely be concerned with internal controls that provide reasonable assurance about the: (Points : 5)

1.(TCO A) In performing an ATTEST Engagement A CPA would be required to do what as part of the engagement? (Points : 19)

2.(TCO B) When a CPA performs an Audit the Client is always looking to receive a “CLEAN OPINION” or an Unqualified Opinion. Explain what your client must do for a CPA to justify that Unqualified Opinion? (Points : 19)

3.(TCO C) – Based upon the below 4 situations – explain your position of “why” or “why not” the following circumstances would have violated the professions ethical standards when you are a practicing CPA?

4.(TCO D) Discuss five steps individual practicing auditors can take to minimize their legal liability.(Points : 19)

5.(TCO F) Sarbanes Oxley requires that per Section 404 that Internal Controls within a publicly held company are to be reviewed, evaluated and tested at year end to insure that adequate controls are in place. In addition to understanding the Internal Controls present within your client’s company, the auditor must also evaluate whether these controls are in place, get more info and implemented. How does an auditor evaluate these controls to see that they are working and in place?(Points : 19)

1. (TCO E) What is COSO? Describe the 5 elements of COSO’s Internal Control-Integrated Framework. Provide an example of each of here those components and explain why they are important in providing “Reliable Financial Reporting” for a company. Please provide a complete answer for full points. (Points : 30)

2.(TCO G) Business risk must be assessed in performing an audit.

(a) Define business risk in association with an audit and describe several sources of such risk.
(b) How does business risk relate to the performance of preliminary analytical procedures in an audit?
(c) There are four major areas in planning an audit engagement and there are subparts to each of the four major areas. Please identify the four major areas and the subparts that are associated with the major areas.(Points : 30)

3.(TCO H) Audit Risk consists of inherent risk, control risk, and detection risk.

(a) Please completely define each of the above.

(b) Indicate whether each of the statements below is true or false and explain your position:

(1) The risk that material misstatement will not be prevented or detected on a timely basis by internal controls can be reduced to zero by having effective controls in place.

Tags: ACCT click here 555, ACCT 555 DeVry, ACCT 555 DeVry Final Exam, ACCT 555 Week 8Final Exam, ACCT555, ACCT555DeVry, ACCT555DeVryFinalExam, ACCT555Week8FinalExam
 

ACCT 555

ACCT 555 DEVRY WEEK 4 HOMEWORK

ACCT 555 DeVry Week 4 Homework

ACCT555

ACCT 555 DeVry Week 4 Homework

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

ACCT 555 DeVry Week 4 Homework

ACCT555

ACCT 555 DeVry Week 4 Homework

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 click here 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, ACCT555DeVry an auditor must be aware of the concept of reasonable assurance, which recognizes that the


Tags: ACCT 555, ACCT 555 DeVry, ACCT 555 DeVry Week 4 Homework, ACCT 555 DEVRY here Week 4 HW, ACCT 555 Week 4, ACCT555, ACCT555DeVry, ACCT555DeVryWeek4Homework, ACCT555DEVRYWeek4HW, ACCT555Week4

The Basic Principles Of substance abuse

Treatment method demands equally professional medical and social ways. Substance addicts might need clinic treatment method to manage withdrawal signs or symptoms. Particular person or group psychotherapy is usually beneficial, but only right after substance use has stopped.

Professionals debate irrespective of whether addiction is actually a "disorder" or a true psychological disease, whether or not drug dependence and addiction imply precisely the same factor, and a number of other facets of addiction. These debates are not going for being settled before long. But The dearth of resolution does not preclude helpful treatment.

Cure preparing really should consist of customized solutions within the correctional facility in addition to transition to Group-based remedy after release.

Naltrexone blocks the effects of opioids at their receptor web pages during the Mind and may be made use of only in sufferers which have previously been detoxified. All medicines assist people decrease drug seeking and relevant prison habits and assist them develop into far more open to behavioral therapies.

In Other people, the dependence is psychological only. Investigation on rats has indicated that sturdy conditioned reflexes are often linked to drug addiction Which these make relapses additional probable. The nucleus accumbens, linking the dopamine technique Together with the limbic technique appears being importantly linked to addiction.

A well prepared reaction or two and several handy acronyms are merely a few of the equipment to aid Individuals with Increase turn into masters of website their very own life.

Erroneous. Since the media, particularly, have portrayed addicts as hopeless, not happy people whose lives are falling aside, several those with addictions usually do not feel They are really addicted providing They can be experiencing on their own and Keeping their life together.

The pursuit of a lofty top diminishes appreciation of the current state of affairs. We have to Have got a healthful romance with ambition.

n. Habitual psychological and physiological dependence with a substance or observe outside of just one's voluntary Regulate.

Addiction may be mind-boggling, In particular to those on the outside seeking in. Figuring out what you’re addressing assists.

Men and women inside the felony justice process may need further cure services to treat drug use Ailments efficiently. Nonetheless, quite a few offenders don’t have usage of the types of providers they want.

is Utilized in many alternative ways. A person definition describes physical addiction. This is a biological condition through which your body adapts to your existence of the drug so that drug no longer has the identical result, usually often known as a tolerance.

By the time someone is addicted, the actions will probably be triggering extra difficulties in the individual's lifestyle than it solves.

Having said that, most get more info addictive habits just isn't related to possibly Bodily tolerance or exposure to cues. People compulsively use drugs, gamble, or store practically usually in response to currently being emotionally stressed, whether or not they have got a Bodily addiction. Since these psychologically centered addictions are usually not based upon drug or brain effects, they can account for why persons regularly switch addictive steps from one particular drug to a completely unique sort of drug, or perhaps to the non-drug habits.

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