Cursos populares 'ACCT 5200' en [*INSTITUCIÓN*]
ACCT 5200 - Guías de estudio, Notas de estudios & Resúmenes
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Examen
ACCT 5200 Exam 1 | Answered with complete solutions
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---14septiembre 20252025/2026A
- ACCT 5200 Exam 1 | Answered with complete solutions What is auditing? focuses on determining whether recorded information properly reflects the economic events that occurred during the accounting period What is the difference between auditing and accounting? Auditing verifies that accounting information is accurate Auditors must understand accounting principles and rules and know how to ____________ and ___________ audit evidence to evaluate financial information accumulate, interpret Informa...
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$22.49 Más información
Jumuja
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Examen
ACCT 5200 - Midterm I || A+ Guaranteed.
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---12agosto 20242024/2025A+
- Operational Audits correct answers concentrates on seeking aspects of operations in which wastes could be reduced by the introduction of controls 
 
Endogenous demand for audit correct answers Audit is demanded by the actors of the economy itself, not a regulatory body 
 
Exogenous demand for audit correct answers government legislation demands audit to be performed 
 
Internal values of audit to issuer correct answers better information for decision making, lower theft and fraud losses 
 
Exter...
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$12.09 Más información
SirAnton
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Examen
ACCT 5200 Quiz #4 || All Answers Are Correct 100%.
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---7agosto 20242024/2025A+
- Internal control correct answers A process, effected by an entity's BOD, management, and other personnel 
 
Composed of policies and procedures designed to provide reasonable assurance that the company achieves its objectives in following: 
 - Reliability of financial reporting 
 - Effectiveness/efficiency of operations 
 - Compliance with laws/regulations 
 
Limitations of Internal Control correct answers Personnel errors - misunderstanding instructions, being careless or fatigued 
 
Manageme...
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$11.49 Más información
SirAnton
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Examen
ACCT 5200 MIDTERM || with 100% Error-free Solutions.
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---4agosto 20242024/2025A+
- Ethics correct answers Deals with the concepts of right and wrong; standards of how people ought to act 
 
Morals correct answers Deals with manners, morals, character 
 
Values correct answers Basic and fundamental beliefs that guide or motivate attitudes or actions 
 
Nurse who refuses CPR to elderly woman video. Look at it morally and ethically and describe correct answers Ethically: she followed the rules of her company and did what she was supposed to 
Morally: a woman died because this ce...
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$10.99 Más información
SirAnton
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Examen
ACCT 5200 FINAL || WITH 100% VERIFIED SOLUTIONS.
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---20agosto 20242024/2025A+
- Revenue recognition criteria is outlined in correct answers Staff Accounting Bulletin 101 
 
For revenue to be recognized: some persuasive ______________________________ has to exist, delivery has occurred or services have been __________, the sellers price to the buyer is fixed or ________________, collectability is _______________________. correct answers evidence of an arrangement, rendered, determinable, reasonably assured 
 
Fraud Risks correct answers side agreements, channel stuffing, rel...
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$13.79 Más información
SirAnton
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Examen
acct 5200 final || with Error-free Solutions.
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---20agosto 20242024/2025A+
- sampling correct answers to apply an audit procedure to less than 100% of items in a population 
 
attributes sampling correct answers used to estimate the proportion of a population containing a certain characteristic, aka ATTRIBUTE 
 
 
for test of controls: look at control deviation 
for substantive test of transactions: look at monetary misstatements in transactions 
 
sampling of balances correct answers used to estimate amount of misstatement present in account balance 
 
representative s...
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$13.99 Más información
SirAnton
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Examen
acct 5200 exam 2 || A Verified A+ Pass.
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---11agosto 20242024/2025A+
- preliminary audit planning correct answers -understand the client's business and industry 
-assess clients business risk 
-perform preliminary analytical procedures 
 
all of this happens before materiality is even set 
 
engagement letter correct answers A letter that formalizes the contract between the auditor and the entity and outlines the responsibilities of both parties. 
 
materiality definition correct answers the magnitude of an omission or misstatement of accounting information tha...
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$11.99 Más información
SirAnton
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Examen
acct 5200 exam 1 || very Flawless.
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---16agosto 20242024/2025A+
- information risk correct answers the possibility that the information upon which the business risk decision was made was inaccurate 
causes: 
-remoteness of information 
-biases and motives of the provider 
-complexity 
-voluminous data 
 
cost of information risk is a factor in Cost of Capital; COC= risk free rate of return, economic risk premium, information risk premium 
 
higher information risk premium=high cost of capital 
 
remoteness of information correct answers can't get an insid...
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$12.99 Más información
SirAnton