Download Category: Accounting

Discuss audit sampling for tests of details of balances and for tests of controls and substantive tests of transactions. Discussion topic: 1.      As auditors move from the planning phase to the fieldwork phase of an audit, they recognize they will not be able to test all transaction in order to offer their opinion … Read more

Research a recent article on sampling as it relates to financial statement auditing. Current Issue Summary Assignment Content Write a 175- to 350-word summary. Research a recent article on sampling as it relates to financial statement auditing. Apply what you learn to your future or current job ( So my current job is Staff Accountant) … Read more

Discuss the best audit procedures for an audit of accounts receivable. Discussion topic: 1.      An audit program relates to the cash, sales and receivables cycles and accounts. Discuss the best audit procedures for an audit of accounts receivable. What types of fraud can be committed using accounts receivable? How can we look for … Read more

Share at least five risks to accounting information systems Discussion topic: 1.      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. Student Post 2.      Threats to accounting information systems … Read more

Discuss the meaning of internal control in the context of accounting Discussion topic: 1.      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. Student Post 2.      Internal control is a process for assuring … Read more