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ACC 492 Week 1 Individual Assignment 

Multiple Choice

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ACC 492 Week 2 Learning Team Assignment Internal 

Control Questionnaire

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ACC 492 Week 2 Learning Team Assignment Internal 

Control Questionnaire

Internal Controls Questionnaire.   Select a Learning 

Team member’s organization as the basis for this and 

subsequent Learning Team meeting assignments. 

Develop and complete an internal controls questionnaire 

for either an asset- or liability-related business cycle 

within the selected organization. Include questions 

regarding important characteristics of the following 

process components:

ACC 492 Week 3 Learning Team Assignment Audit 

Program Development

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Development

Audit Program Development.   Based on the findings of 

the Internal Controls Questionnaire your team 

developed in Learning Team Meeting One, prepare a list 

of audit objectives for your selected business cycle

ACC 492 Week 5 Learning Team Assignment Case Study 

Assignment

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Assignment

Work on the following assignment with your Learning 

Team, and then have one member of your team post a 

collective response from the team in the Assignments 

folder of the responsible individual.

Case Study Assignment: Prepare written answers to the 

following: Learning Check   4:17 from the text, Modern 

Auditing: Assurance Services and the Integrity of 

Financial Reporting (8th ed.) by Boynton and Johnson.

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ACC 492 Week 5 Individual Assignment Issuing Audit 

Program Simulation

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Simulation

Issuing Audit Reports Simulation.   Complete the 

simulation “Issuing Audit Reports” located on the 

Materials page.   After completing the simulation, 

prepare a 350-word response to following questions:

a.     What are the different types of audit reports and 

when should each be used?

b.     In what types of situations would an auditor be 

allowed to issue an unqualified audit report?

ACC 492 Week 4 Quiz

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Week-4-Quiz

1. The auditor’s responsibilities with regard to audit 

works is usually up to the last date of field works. 

(True/False)

2. Name the various types of opinions expressed by an 

independent auditor.

3. List the three types of going concern issues.

4. Describe very briefly three conditions under which an 

auditor issues a qualified report.

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ACC 492 Week 4 Learning Team Assignment Audit 

Program Presentation

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Presentation

Audit Program Presentation.   Prepare 8-10 Microsoft® 

PowerPoint® slides illustrating your Learning Team’s 

Audit Questionnaire and the results of your completed 

Audit Program.   Post your answers to the Assignments 

folder of the responsible individual.

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ACC 492 Week 4 Individual Assignment Multiple Choice 

Quiz

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1. A CPA found that the company has not capitalized a 

material amount of leases in the financial statements. 

When considering the materiality of this departure from 

GAAP, the CPA would choose between which reporting 

options?

a. Unqualified opinion or disclaimer of opinion.

b. Unqualified opinion or qualified opinion.

c. Emphasis paragraph with unqualified opinion or an 

adverse opinion.

d. Qualified opinion or adverse opinion.

ACC 492 Week 4 DQ 2

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What types of opinions does an auditor issue other than 

unqualified opinion? How does an opinion other than 

unqualified opinion affect the client? In your opinion, 

which is the worst?

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ACC 492 Week 3 Quiz

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Week-3-Quiz

1.Internal control is a process effected by an entity’s 

board of directors, management, and other personnel 

that is designed to provide reasonable assurance 

regarding the achievement of objectives. (True/False) 

(10%)

ACC 492 Week 3 Individual Multiple Choice Quiz

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1 Which of the following approaches is most suitable for 

auditing the finance and investment cycle?

a. Perform extensive tests of controls and limit 

substantive procedures to analytical procedures.

b. Ignore internal controls and perform extensive 

substantive procedures.

c. Review internal controls, and perform extensive 

substantive procedures.

d. Ignore internal controls and limit substantive 

procedures to analytical procedures.

ACC 492 Week 2 Individual Assignment Multiple Choice

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Post your answers to the Multiple Choice Questions in 

the Assignments folder.

Please post your answers to the Multiple Choice 

questions to the Assignments section.

1. Which of the following accounts does not appear in 

the acquisition and expenditure cycle?

a. Cash.

b. Purchases Returns.

c. Sales Returns.

d. Prepaid Insurance.

2. For which of the following accounts would the 

matching concept be the most

ACC 492 Week 3 DQ 2

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What is the fraud known as kiting, and how can the 

auditor detect it? What is the fraud known as lapping, 

and how can the auditor detect it?

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ACC 492 Week 3 DQ 1

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Week-3-DQ-1

Identify three analytical procedures that an auditor 

might perform with respect to plant assets and explain 

how they might assist in identifying potential 

misstatements.

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ACC 492 Week 2 Quiz

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Week-2-Quiz

1 Expenses are normally accrued at the end of the 

accounting period by a small business that follows the 

cash   method of accounting. (True/False).

2. List two expense accounts that are usually accrued at 

the end of an accounting period. (30%)

3. Name the document that is usually completed before 

a purchase order is executed. (30%)

4. Which assertion is of primary importance to the 

auditor in auditing accounts payable? Why

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ACC 492 Week 2 Individual Assignment from the Text

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Prepare written answers to the following assignments 

from Chapter 16 of the text, Modern Auditing: 

Assurance Services and the Integrity of Financial 

Reporting, (8th edition), by Boynton and Johnson: 

Comprehensive Questions 16-33: Control Activities in 

Payroll Processing Comprehensive Questions 16-35: 

Potential Misstatements/Tests of Controls – Payroll

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