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ACC 544 (NEW)

ACC 544 Internal Control Systems

ACC 544 Quiz 1 NEW
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ACC 544 Quiz 1 NEW • Question 1      Imperial Corp. is offering $450,000 of its securities under Rule 504 of Regulation D of the Securities Act of 1933. Under Rule 504, Imperial is required to • Question 2      A $10,000,000 offering of corporate stock intended to b..
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ACC 544 Quiz 2 NEW
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ACC 544 Quiz 2 NEW • Question 1    Mead Corp. orally engaged Dex& Co., CPAs, to audit its financial statements. The management of Mead informed Dex that it suspected that the accounts receivable were materially overstated. Although the financial statements audited by Dex did, in fac..
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ACC 544 Quiz 3 NEW
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ACC 544 Quiz 3 NEW   • Question 1    Which of the following statements about investment decision models is true? • Question 2    Which of the following events would decrease the internal rate of return of a proposed asset purchase? • Question 3    Which of th..
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ACC 544 Quiz 4 NEW
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ACC 544 Quiz 4 NEW • Question 1    Central Winery manufactured two products, A and B. Estimated demand for product A was 10,000 bottles and for product B was 30,000 bottles. The estimated sales price per bottle for A was $6.00 and for B was $8.00. Actual demand for product A was 8,000 b..
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ACC 544 Week 1 Coso Framework (2 Papers) NEW
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ACC 544 Week 1 Coso Framework (2 Papers) NEW This Tutorial contains 2 Papers   Imagine you are the Director of Internal Audit and the Chairman of the Audit Committee and asks you to prepare a report for the Board of Directors explaining the 2012 COSO framework for internal control and the ..
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ACC 544 Week 2 Risk Assessment (2 Papers) NEW
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ACC 544 Week 2 Risk Assessment (2 Papers) NEW This Tutorial contains 2 Papers    The Chief Risk Officer has asked you to perform an enterprise-wide risk assessment. ·         Write a proposal of approximately 700 to 1,050 words that shows your plan for the risk as..
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ACC 544 Week 3 Quiz Federal Securities NEW
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ACC 544 Week 3 Quiz Federal Securities NEW • Question 1    Imperial Corp. is offering $450,000 of its securities under Rule 504 of Regulation D of the Securities Act of 1933. Under Rule 504, Imperial is required to • Question 2    A $10,000,000 offering of corporate stock int..
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ACC 544 Week 3 Team Developing Internal Controls (2 Papers) NEW
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ACC 544 Week 3 Team Developing Internal Controls (2 Papers) NEW   ..
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ACC 544 Week 4 Team Internal Control for Purchases, Payroll and Fixed Assets (2 Papers) NEW
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ACC 544 Week 4 Team Internal Control for purchases, payroll and Fixed Assets (2 Papers) NEW This Tutorial contains 2 Papers    Include specific internal controls that include authorization of transactions, segregation of duties, adequate records and documentation, security of assets, ..
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ACC 544 Week 5 Team Asset Governance (2 Papers) NEW
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ACC 544 Week 5 Team Asset Governance (2 Papers) NEW   ..
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ACC 544 Week 6 Evaluating Internal Controls (2 Papers) NEW
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ACC 544 Week 6 Evaluating Internal Controls (2 Papers) NEW This Tutorial contains 2 Papers    You have been hired to evaluate internal controls for your client organization. The CFO for your client wants a report outlining the evaluation to share with the Board of Directors.  · ..
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ACC 544 Week 6 Quiz (Auditing) NEW
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ACC 544 Week 6 Quiz (Auditing) NEW • Question 1    Which of the following statements most likely represents a disadvantage for an entity that keeps microcomputer-prepared data files rather than manually prepared files? • Question 2    A primary advantage of using generalized ..
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ACC 544 Week 6 Quiz (Internal Controls) NEW
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ACC 544 Week 6 Quiz (Internal Controls) NEW • Question 1    Which of the following payroll control activities would most effectively ensure that payment is made only for work performed? • Question 2    Effective internal control over the payroll function would include which o..
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