ACCT 444 Week 4

ACCT 444 DEVRY WEEK 4 COMPLETE WORK LATEST

ACCT 444 DeVry Week 4 Complete Work Latest

ACCT 444 DeVry Week 4 Discussion 1

Evaluating Internal Controls (graded)

Please review Case 10-42 (Lady’s Fashion Fair) in your textbook. What are the sales-related audit objectives relative to this client?

ACCT 444 DeVry Week 4 Discussion 2

Controls in an Automated Environment (graded)

Please review Case 12-30 (Jacobsons Inc.) in your textbook. How effective are the environmental controls currently in place at Jacobson’s, the client described in the case?

ACCT 444 DeVry Week 4 Homework Latest

Solve the following questions

Chapter 10: 10-33, 10-41

Chapter 12: 12-19, 12-26

Name your document, and include your first and last initials of your name. For example, if your name is Jane Smith, the file name will be ACCT444_W1_HW.

Submit your assignment to the Dropbox, located at the top of this page. For instructions on how to use the Dropbox, read these step-by-step instructions.

See the Syllabus section “Due Dates for Assignments & Exams” for due date information.

ACCT 444 DeVry Week 4 Quiz Latest

Question 1. Question : (TCO 5) Which of the following is responsible for establishing internal controls for a public company?

Management

Financial statement auditors

Management and auditors

Committee of Sponsoring Organizations

Question 2. Question : (TCO 5) Sarbanes-Oxley requires management to issue an internal control report that includes two specific items. Which of the following is one of these two requirements?

A statement that management is responsible for establishing and maintaining an adequate internal control structure and procedures for financial reporting

A statement that management and the board of directors are jointly responsible for establishing and maintaining an adequate internal control structure and procedures for financial reporting

A statement that management, the ACCT444 board of directors, and the external auditors are jointly responsible for establishing and maintaining an adequate internal control structure and procedures for financial ACCT444DeVryWeek4CompleteWork reporting
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