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ACC 403

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ACC 403 Final Exam 1 Chp. 9-13 LATEST
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ACC 403 Final Exam 1 Chp. 9-13   1. If an auditor believes the chance of financial failure is high and there is a corresponding increase in business risk for the auditor, acceptable audit risk would likely: 2. The preliminary judgment about materiality and the amount of audit evidence ..
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ACC 403 Final Exam 2 Chp. 14-17 & 21&24 LATEST
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ACC 403 Final Exam 2 Chp. 14-17 & 21&24   1. What critical event must take place before goods can be shipped in order to assure payment can be reasonably expected? 2. When designing audit procedures, tracing of source documents to the customers subsidiary ledger and subsequentl..
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ACC 403 Final Exam Part 1 LATEST
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ACC 403 Final Exam Part 1   1. Auditors typically rely on internal controls of their private company clients: 2. An auditor who audits a business cycle that has low inherent risk should: 3.   Inherent risk is often high for an account such as: 4.   Auditors freque..
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ACC 403 Final Exam Part 2 LATEST
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ACC 403 Final Exam Part 2   1. A document prepared to initiate shipment of the goods sold by an independent shipper is the: 2. The document used to indicate to the customer the amount of a sale and payment due date is the: 3. Who is generally responsible for opening receipts when a ..
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ACC 403 Mid Term I LATEST
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ACC 403 Mid Term I   1. An audit to determine whether an entity is following specific procedures or rules set down by some higher authority is classified as a(n): 2. Which of the following services provides the lowest level of assurance on a financial statement? 3. Any service that ..
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ACC 403 Mid Term Part 1 LATEST
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ACC 403 Mid Term Part 1   1. Recording, classifying, and summarizing economic events in a logical manner for the purpose of providing financial information for decision making is commonly called: 2. ________ risk reflects the possibility that the information upon which the business dec..
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ACC 403 Mid Term Part 2 LATEST
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ACC 403 Mid Term Part 2   1. The principal issue in cases involving alleged negligence is usually: 2. "Absence of reasonable care that can be expected of a person in a set of circumstances" defines: 3. While the Foreign Corrupt Practices Act of 1977 remains in effect, its internal c..
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ACC 403 midterm exam part 1
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ACC 403 midterm exam part 1   1. ________ risk reflects the possibility that the information upon which the business decision was made was inaccurate. 2. Any service that requires a CPA firm to issue a report about the reliability of an assertion that is made by another party is a(n): ..
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ACC 403 Midterm Exam part 2 LATEST
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ACC 403 Midterm Exam part 2   1. In the performance of an audit, a CPA: 2. Under the laws of agency, partners of a CPA firm may be liable for the work of others on whom they rely. This would not include: 3. An individual who is not party to the contract between a CPA and the client,..
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ACC 403 Midterm Part 1 LATEST
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ACC 403 Midterm Part 1‚Äč   1. ________ risk reflects the possibility that the information upon which the business decision was made was inaccurate. 2. Any service that requires a CPA firm to issue a report about the reliability of an assertion that is made by another party is a(n): 3..
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ACC 403 Midterm part 2 LATEST
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ACC 403 Midterm part 2   1. In the performance of an audit, a CPA: 2. Under the laws of agency, partners of a CPA firm may be liable for the work of others on whom they rely. This would not include: 3. An individual who is not party to the contract between a CPA and the client, but ..
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ACC 403 Quiz 1 Set 1 LATEST
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ACC 403 Quiz 1 Set 1   1. An audit to determine whether an entity is following specific procedures or rules set down by some higher authority is classified as a(n): 2. The Sarbanes-Oxley Act applies to which of the following companies? 3. Three common types of attestation services a..
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ACC 403 Quiz 1 Set 2 LATEST
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ACC 403 Quiz 1 Set 2 NEW   1. Which of the following is considered audit evidence? 2. Recording, classifying, and summarizing economic events in a logical manner for the purpose of providing financial information for decision making is commonly called: 3. The three requirements for ..
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ACC 403 Quiz 1 Set 3 LATEST
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ACC 403 Quiz 1  Set 3   1. An accountant: 2. The Sarbanes-Oxley Act applies to which of the following companies? 3. A correct relationship among the auditor, the client, and the external users is: 4. Which of the following is considered audit evidence? 5. The most common ..
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ACC 403 Quiz 2 Chp 3-4 LATEST
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ACC 403 Quiz 2 Chp 3-4   1. When there is a justified departure from GAAP which is considered material, the auditor should issue a(n): 2. Under AICPA auditing standards, the primary auditor issuing the opinion on the financial statements is called the: 3. The auditor's responsibilit..
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ACC 403 Quiz 2 LATEST
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ACC 403 Quiz 2   1. A misstatement in the financial statements can be considered material if knowledge of the misstatement will affect a decision of: 2. As a result of management's refusal to permit the auditor to physically examine inventory, the auditor must depart from the unqualifi..
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ACC 403 Quiz 3 Chapter  5-6 LATEST
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ACC 403 Quiz 3 Chapter  5-6   1. If an auditor fails to fulfill a certain requirement in the contract, they may be guilty of: 2. Which of the following most accurately describes fraud? 3. Which of the following auditor's defenses usually means nonreliance on the financial state..
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ACC 403 Quiz 3 Set 1 LATEST
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ACC 403 Quiz 3 Set 1   1. If an auditor fails to fulfill a certain requirement in the contract, they may be guilty of: 2. The assessment against a defendant of that portion of the damage caused by the defendant's negligence is called: 3. In connection with the audit of financia..
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ACC 403 Quiz 3 Set 2 LATEST
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ACC 403 Quiz 3 Set 2   1. The Foreign Corrupt Practices Act (FCPA) of 1977: 2. In the auditing environment, failure to meet auditing standards is often: 3. In the performance of an audit, a CPA: 4. The principal issue to be resolved in cases involving alleged negligence is usuall..
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ACC 403 Quiz 3 Set 3
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ACC 403 Quiz 3 Set 3   1. Under the laws of agency, partners of a CPA firm may be liable for the work of others on whom they rely. This wouldnot include: 2. In an action against a CPA in a jurisdiction that follows the Ultramares doctrine, lack of privity is a viable defense provided t..
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ACC 403 Quiz 4 Chapter 9 LATEST
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ACC 403 Quiz 4 Chapter 9   1. The preliminary judgment about materiality and the amount of audit evidence accumulated are ________ related. 2. Auditors generally allocate the preliminary judgment about materiality to the: 3. If an auditor establishes a relatively high level for mate..
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ACC 403 Quiz 4 LATEST
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ACC 403 Quiz 4   1. Auditors are ________ to document the known and likely misstatements in the financial statements under audit. 2. To what extent do auditors typically rely on internal controls of their public company clients? 3. Inherent risk and control risk: 4. If planned de..
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ACC 403 Quiz 5 Chapters 10-11 LATEST
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ACC 403 Quiz 5 Chapters 10-11   1. Which of the following components of the control environment define the existing lines of responsibility and authority? 2. Which of the following is responsible for establishing a private company's internal control? 3. Reasonable assurance allows f..
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ACC 403 Quiz 5 LATEST
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ACC 403 Quiz 5   1. The employee in charge of authorizing credit to the company's customers does not fully understand the concept of credit risk. This lack of knowledge would constitute: 2. When assessing whether the financial statements are auditable, the auditor must consider: 3. ..
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ACC 403 Quiz 5 week 7 LATEST
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ACC 403 Quiz 5 week 7   1. Which of the following deficiency exists if a necessary control is missing or not properly formulated? 2. An audit procedure that would most likely be used by an auditor in performing tests of control procedures in which the segregation of functions and that ..
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ACC 403 Quiz 6 LATEST
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ACC 403 Quiz 6   1. An example of a physical control is: 2. The auditor's objective in determining whether the client's automated controls can correctly handle valid and invalid transactions as they arise is accomplished through the: 3. The audit approach in which the auditor runs h..
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ACC 403 Quiz 6 LATEST
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ACC 403 Quiz 6   Week 8 Quiz 6 ACC 403 Question 1 ________ is not a risk specific to the IT environments.   Question 2 The approach to auditing where the auditor does not test automated controls to reduce assessed control risk is called:Question 3 When the client ch..
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ACC 403 Quiz 6 Set 2 LATEST
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ACC 403 Quiz 6 Set 2   1. An internal control deficiency occurs when computer personnel: 2. The most important output control is: 3. When the client changes the computer software: 4. A ________ is responsible for controlling the use of computer programs, transaction files and oth..
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ACC 403 Quiz 6 Set 3 LATEST
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ACC 403 Quiz 6 Set 3   1. A database management system: 2. A ________ is responsible for controlling the use of computer programs, transaction files and other computer records and documentation and releases them to the operators only when authorized. 3. An internal control deficie..
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ACC 403 Quiz 6 Set 4 LATEST
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ACC 403 Quiz 6 Set 4   1. Which of the following is a component of general controls? 2. Programmers should be allowed access to: 3. An example of a physical control is: 4. Old and new systems operating simultaneously in all locations is a test approach known as: 5. An internal..
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ACC 403 Quiz 7 Chapter 14 -15 LATEST
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ACC 403 Quiz 7 Chapter 14 -15   1. The document that accompanies the customer's payment is the: 2. Before goods are shipped on account, a properly authorized person must: 3. Credit memos are normally issued to: 4. Who is generally responsible for opening receipts when a company u..
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ACC 403 Quiz 7 LATEST
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ACC 403 Quiz 7   1. The document that accompanies the customer's payment is the: 2. Before goods are shipped on account, a properly authorized person must: 3. The document that requires adjustments to the customers subsidiary ledger account is the: 4. To test for recorded sales f..
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ACC 403 Quiz 7 Set 2 LATEST
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ACC 403 Quiz 7 Set 2   1. The auditor's objectives for the sales and cash collections activities when the client is primarily an e-commerce business as compared to a "bricks and mortar" business are: 2. A ________ is a document that is matched with the customer order to assure that the..
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ACC 403 Quiz 8 Chapters 16-17 LATEST
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ACC 403 Quiz 8 Chapters 16-17   1. A listing of the balances in the accounts receivable master file at the balance sheet date, by total balance outstanding and by the amount of time the component parts have been outstanding, is the: 2. Which of the following is the principle "weakness"..
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ACC 403 Quiz 8 LATEST
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ACC 403 Quiz 8   1. Which of the following most likely would be detected by a review of a client's sales cutoff? 2. Cutoff misstatements occur: 3. Analytical procedures: 4. Most tests of accounts receivable are based on what schedule, file, or listing? 5. The most important te..
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ACC 403 Quiz 8 Set 1 LATEST
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ACC 403 Quiz 8 Set 1   1. Which of the following is likely to be determined first when performing tests of details for accounts receivable? 2. If the client's internal control for recording sales returns and allowances is evaluated as ineffective: 3. The understatement of sales and ..
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ACC 403 Quiz 8 Set 2 LATEST
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ACC 403 Quiz 8 Set 2   1. If the client's internal control for recording sales returns and allowances is evaluated as ineffective: 2. Which of the following is likely to be determined first when performing tests of details for accounts receivable? 3. Because of its central role in a..
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ACC 403 Quiz Chapters 21-24 LATEST
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ACC 403 Quiz Chapters 21-24   1. Testing the information on the aged trial balance for detail tie-in is a necessary audit procedure, which would normally include: 2. Which of the following is the principle "weakness" of using negative confirmations for your tests of details of balances..
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ACC 403 Quiz Set 4 LATEST
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ACC 403 Quiz Set 4   1. The Sarbanes-Oxley Act applies to which of the following companies? 2. Which of the following services provides the lowest level of assurance on a financial statement? 3. Which of the following is considered audit evidence? 4. An examination of part of an ..
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ACC 403 Week 10 Quiz 8 - Part 1 Chapter 16 LATEST
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ACC 403 Week 10 Quiz 8 - Part 1 Chapter 16   1. When do most companies record sales returns and allowances? 2. Which of the following is the principle "weakness" of using negative confirmations for your tests of details of balances for accounts receivable? 3. Because of its central ..
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