Category Archives: ACC 491

UOP ACC 491 Week 1 Discussions New Work

UOP ACC 491 Week 1 Discussions New Work

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ACC 491 Week 1 Discussions New Work

Discuss the differences between auditing and accounting. What overlap in skills exists, if any, between auditors and accountants? How do the responsibilities of auditors and accountants differ? How are they similar?

 

UOP ACC 491 Week 5 Discussions New Work

UOP ACC 491 Week 5 Discussions New Work

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ACC 491 Week 5 Discussions New Work

 Virtually all organizations have at least some information system infrastructure. Share at least five risks to accounting information systems, either from your work experience, the textbook, or from research the internet.

 

 

UOP ACC 491 Week 5 Individual Assignment Fraud and IT Auditing Paper New Work

UOP ACC 491 Week 5 Individual Assignment Fraud and IT Auditing Paper New Work

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 ACC 491 Week 5 Individual Assignment Fraud and IT Auditing Paper New Work

 

 

UOP ACC 491 Week 5 Individual Assignment Team Collaboration Users Guide New Work

UOP ACC 491 Week 5 Individual Assignment Team Collaboration Users Guide New Work

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ACC 491 Week 5 Individual Assignment Team Collaboration Users Guide New Work

 

 

UOP ACC 491 Week 4 Individual Assignment Internal Controls, COSO, and SOX New Work

UOP ACC 491 Week 4 Individual Assignment Internal Controls, COSO, and SOX New Work

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ACC 491 Week 4 Individual Assignment Internal Controls, COSO, and SOX New Work

 

 

UOP ACC 491 Week 4 Team Assignment Audit Cheat Sheet New Work

UOP ACC 491 Week 4 Team Assignment Audit Cheat Sheet New Work

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 ACC 491 Week 4 Team Assignment Audit Cheat Sheet New Work

 

 

 

 

UOP ACC 491 Week 4 Discussions New Work

UOP ACC 491 Week 4 Discussions New Work

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ACC 491 Week 4 Discussions New Work

 Discuss the meaning of “internal control” in the context of accounting. Then share five examples of internal control procedures designed to prevent fraud and accidental accounting errors.

 

 

UOP ACC 491 Week 3 Individual Assignment Fraud Article Summary New Work

UOP ACC 491 Week 3 Individual Assignment Fraud Article Summary New Work

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 ACC 491 Week 3 Individual Assignment Fraud Article Summary

 

 

UOP ACC 491 Week 3 Discussions New Work

UOP ACC 491 Week 3 Discussions New Work

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ACC 491 Week 3 Discussions New Work

 “Material” has a different definition in accounting than it does in everyday life. What does “material” mean in the context of an audit, and who determines whether an item is material? How does the materiality of an item affect the acceptable and inherent risk borne by an audited company?

 

 

UOP ACC 491 Week 2 Discussions New Work

UOP ACC 491 Week 2 Discussions New Work

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ACC 491 Week 2 Discussions New Work

 

What are the goals of conducting an audit of financial statements and internal controls? Who typically conducts such audits, how often, and for whom?