ACCT 555 Auditing-Essential Activities

$20 Bonus + 25% OFF

Securing Higher Grades Costing Your Pocket?
Book Your Assignment at The Lowest Price
Now!

Students Who Viewed This Also Studied

ACCT 555 Auditing

Task:

Questions:

Q1: Discuss how the SEC has influence (if any) over the audit of Smackey Dog Foods, Inc.

Q2: Discuss the essential activities involved in the initial planning of an audit. How do these all specifically to the Smackey Dog Food client?

Q3: Discuss the 4 stages of the audit and the major activities performed by the auditor in each phase. Give an example of how each of these specifically applies to the Smackey Dog Food, Inc audit. For instance, examine the apparent internal control weaknesses and possible negative outcome of each.

Q4: Describe Keller CPAs’ responsibilities related to communications regarding internal control matters. What internal controls issues do you identify?

Q5: You decide that you will address Smackey Dog Food, Inc.’s accounts receivables through confirmations. Discuss the various types of confirmations and what forms you will implement and why.

Q6: What are the major factors affecting sample size for confirming accounts receivable?

Q7: A major issue in verifying the ending balance in property, plant and equipment is the possibility of legal encumbrances. Discuss what specific concern do you have.  Describe the procedures your firm will perform to obtain evidence about existing legal encumbrances.

Q8: The client wants to know if you will be present at the year-end inventory. What is your decision and why?  What role or actions will you take at the inventory if you decide to attend the inventory.  Why?

Q9: Considering the general six functions that make up the inventory and warehousing cycle for Smackey Dog Foods, Inc., identify the related documents and/or records that would be used.  From your analysis of the internal controls related to the inventory and warehousing cycle of Smackey Dog Foods, Inc., what internal control weaknesses exist?

Q10: Discuss if Keller CPAs or its auditors are breaching any Professional Rules of Conduct and why or why not?

Q11: Discuss the CPA firm’s legal liability concerns for this audit if they make a material unintentional or intentional mistake.  Include any other legal liability concerns regarding possible Professional Rule violations.

ACCT 555 Auditing

Answer in Detail


Solved by qualified expert

Get Access to This Answer

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Hac habitasse platea dictumst vestibulum rhoncus est pellentesque. Amet dictum sit amet justo donec enim diam vulputate ut. Neque convallis a cras semper auctor neque vitae. Elit at imperdiet dui accumsan. Nisl condimentum id venenatis a condimentum vitae sapien pellentesque. Imperdiet massa tincidunt nunc pulvinar sapien et ligula. Malesuada fames ac turpis egestas maecenas pharetra convallis posuere. Et ultrices neque ornare aenean euismod. Suscipit tellus mauris a diam maecenas sed enim. Potenti nullam ac tortor vitae purus faucibus ornare. Morbi tristique senectus et netus et malesuada. Morbi tristique senectus et netus et malesuada. Tellus pellentesque eu tincidunt tortor aliquam. Sit amet purus gravida quis blandit. Nec feugiat in fermentum posuere urna. Vel orci porta non pulvinar neque laoreet suspendisse interdum. Ultricies tristique nulla aliquet enim tortor at auctor urna. Orci sagittis eu volutpat odio facilisis mauris sit amet.

Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Hac habitasse platea dictumst vestibulum rhoncus est pellentesque. Amet dictum sit amet justo donec enim diam vulputate ut. Neque convallis a cras semper auctor neque vitae. Elit at imperdiet dui accumsan. Nisl condimentum id venenatis a condimentum vitae sapien pellentesque. Imperdiet massa tincidunt nunc pulvinar sapien et ligula. Malesuada fames ac turpis egestas maecenas pharetra convallis posuere. Et ultrices neque ornare aenean euismod. Suscipit tellus mauris a diam maecenas sed enim. Potenti nullam ac tortor vitae purus faucibus ornare. Morbi tristique senectus et netus et malesuada. Morbi tristique senectus et netus et malesuada. Tellus pellentesque eu tincidunt tortor aliquam. Sit amet purus gravida quis blandit. Nec feugiat in fermentum posuere urna. Vel orci porta non pulvinar neque laoreet suspendisse interdum. Ultricies tristique nulla aliquet enim tortor at auctor urna. Orci sagittis eu volutpat odio facilisis mauris sit amet.

Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Hac habitasse platea dictumst vestibulum rhoncus est pellentesque. Amet dictum sit amet justo donec enim diam vulputate ut. Neque convallis a cras semper auctor neque vitae. Elit at imperdiet dui accumsan. Nisl condimentum id venenatis a condimentum vitae sapien pellentesque. Imperdiet massa tincidunt nunc pulvinar sapien et ligula. Malesuada fames ac turpis egestas maecenas pharetra convallis posuere. Et ultrices neque ornare aenean euismod. Suscipit tellus mauris a diam maecenas sed enim. Potenti nullam ac tortor vitae purus faucibus ornare. Morbi tristique senectus et netus et malesuada. Morbi tristique senectus et netus et malesuada. Tellus pellentesque eu tincidunt tortor aliquam. Sit amet purus gravida quis blandit. Nec feugiat in fermentum posuere urna. Vel orci porta non pulvinar neque laoreet suspendisse interdum. Ultricies tristique nulla aliquet enim tortor at auctor urna. Orci sagittis eu volutpat odio facilisis mauris sit amet.

Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.

12 More Pages to Come in This Document. Get access to the complete answer.

Online assignment help, custom essay help and dissertation writing services are the core focus of MyAssignmenthelp.com. Our credential lies on the 3000+ experts from UK, US and Australia, eligible to craft unmatchable content. MyAssignmenthelp.com has commenced its journey with the focus to relieve students from their academic struggle. We have solution for wide-ranging subjects backed by experts of significant disciplines. Let us know if the delivered content is not satisfying, we will offer numerous amendments at free of cost. On-time delivery is our promise and we stick to our word till the date of release. Our writers are awake 24×7 to serve you better.

More ACCT555 ACCT 555 Auditing: Questions & Answers

Management

Discuss the steps that you need to consider before accepting to do an audit and apply them to BSF Ltd.                                  …

View Answer

HI6026 Audit, Assurance and Compliance

Required:Question 1: As an auditor, you are conducting your preliminary analytical procedures based on the background information for DIPL contained in the case. Apply analytical procedures to the financial report information of DIPL for the last three years. Explain how your results influence your …

View Answer

HI6026 Audit, Assurance and Compliance

Required:Question 1: As an auditor, you are conducting your preliminary analytical proceduresbased on the background information for DIPL contained in the case. Apply analyticalprocedures to the financial report information of DIPL for the last three years. Explainhow your results influence your pla …

View Answer

ACCT6006 Auditing Theory and Practice

Task:
Learning Outcomes  
a) Describe the nature of auditing and critically  evaluate the benefits and limitations of financial statement audits.b) Explain the current legal and ethical responsibilities of auditors including the application of the Accounting Professional and Ethic …

View Answer

Content Removal Request

If you are the original writer of this content and no longer wish to have your work published on Myassignmenthelp.com then please raise the
content removal request.

Choose Our Best Expert to Help You

Aron Lane

I did my master’s in Geography from the University of London

300 – Completed Orders

Hire Me

Isaias Armstrong

research fellow at Stanford University, working on the areas of geotechnical engineering.

650 – Completed Orders

Hire Me

Still in Two Minds? The Proof is in Numbers!

33845 Genuine Reviews With a Rating of 4.9/5.

Statistics

Programming: 1.4 Pages, Deadline:
1 day

I received an A on this assignment. It was well written, designed well, and informative.

User ID: 8***55 United States

Assignment

Essay: 4.8 Pages, Deadline:
21 days

Thanks for help I will choose with pleasure to do all my essay with Good and professional

User ID: 8***70 United Kingdom, Great Britain

Marketing

Assignment: 12 Pages, Deadline:
21 days

Executed right on time for me to hand in my work. Nonetheless i hope to get more help in the future. Thank you

User ID: 2***79 London, Great Britain

Pharmacy

Assignment: 6 Pages, Deadline:
18 days

good stuff, would use again in future. nice tutors and very helpful thank you to the team that helped me

User ID: 4***37 Sydney, Australia

Healthcare

Assignment: 3 Pages, Deadline:
13 days

Thanks for help I received a distinction for this assignment.Powerpoint was visually great and the transcript complemented it.

User ID: 4***42 Adelaide, Australia

Healthcare

Essay: 2 Pages, Deadline:
29 days

I received an A on this paper and infographic. It was well written and designed well.

User ID: 5***82 United States

Criminal Law

Home Work: 6 Pages, Deadline:
2 days

I was happy with the quality of the work, fantastic ????, I will definitely recommend you to my friends

User ID: 5***55 Manchester, Great Britain

Assignment

Home Work: 0.4 Pages, Deadline:
1 day

I appreciate the help!! It was very fast and written well. Went straight to the point.

User ID: 8***08 United States

Nursing

Essay: 10 Pages, Deadline:
9 hours

I will definitely recommend some else as am please with the work, I will upload another assignment.

User ID: 6***20 United Kingdom, Great Britain

Economics

Assignment: 2 Pages, Deadline:
2 days

At first, I was hesitant to evaluate because there was some delayBut the professor allowed me some time to upload the file and this made me be honest …

User ID: 9***3 Kuwait

Statistics

Programming: 1.4 Pages, Deadline:
1 day

I received an A on this assignment. It was well written, designed well, and informative.

User ID: 8***55 United States

Assignment

Essay: 4.8 Pages, Deadline:
21 days

Thanks for help I will choose with pleasure to do all my essay with Good and professional

User ID: 8***70 United Kingdom, Great Britain

Marketing

Assignment: 12 Pages, Deadline:
21 days

Executed right on time for me to hand in my work. Nonetheless i hope to get more help in the future. Thank you

User ID: 2***79 London, Great Britain

Pharmacy

Assignment: 6 Pages, Deadline:
18 days

good stuff, would use again in future. nice tutors and very helpful thank you to the team that helped me

User ID: 4***37 Sydney, Australia

Healthcare

Assignment: 3 Pages, Deadline:
13 days

Thanks for help I received a distinction for this assignment.Powerpoint was visually great and the transcript complemented it.

User ID: 4***42 Adelaide, Australia

Healthcare

Essay: 2 Pages, Deadline:
29 days

I received an A on this paper and infographic. It was well written and designed well.

User ID: 5***82 United States

Criminal Law

Home Work: 6 Pages, Deadline:
2 days

I was happy with the quality of the work, fantastic ????, I will definitely recommend you to my friends

User ID: 5***55 Manchester, Great Britain

Assignment

Home Work: 0.4 Pages, Deadline:
1 day

I appreciate the help!! It was very fast and written well. Went straight to the point.

User ID: 8***08 United States

Nursing

Essay: 10 Pages, Deadline:
9 hours

I will definitely recommend some else as am please with the work, I will upload another assignment.

User ID: 6***20 United Kingdom, Great Britain

Economics

Assignment: 2 Pages, Deadline:
2 days

At first, I was hesitant to evaluate because there was some delayBut the professor allowed me some time to upload the file and this made me be honest …

User ID: 9***3 Kuwait

Have any Query?
Reference no: EM132069492

WhatsApp
Hello! Need help with your assignments? We are here

GRAB 25% OFF YOUR ORDERS TODAY

X