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ACC-651 Internal Auditing Full Course
week 1
Find an audit report for a publicly traded company. Explain the findings of the auditors, and identify any unique circumstances regarding the financial statements for the period. Post a link to the audited financial statements with your initial post, and include the company name in the subject line. Your initial post should be approximately 250-500 words, and cite at least one reference used. Do not choose a company that one of your classmates has already posted on. To participate in follow-up discussion, choose one of the companies that your classmates have posted on, and provide your own commentary on it. Prepare your response, citing at least one reference. Your response should be approximately 300 words.
Find an audit report for a publicly traded company. Explain the findings of the auditors, and identify any unique circumstances regarding the financial statements for the period. Post a link to the audited financial statements with your initial post, and include the company name in the subject line. Your initial post should be approximately 250-500 words, and cite at least one reference used. Do not choose a company that one of your classmates has already posted on. To participate in follow-up discussion, choose one of the companies that your classmates have posted on, and provide your own commentary on it. Prepare your response, citing at least one reference. Your response should be approximately 300 words.
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week 2
Complete the chapter 4
Academic Research Case #4-71 in the textbook. Respond to all questions in the
case. Your response should be approximately 300 words. Cite at least one
reference other than the article assigned or the textbook in preparing your
response.
week 3
Complete the chapter 6
Application Activity #6-77 in the textbook. Respond to all questions in the
activity. Your response should be approximately 300 words. Cite at least one
reference other than the article assigned or the textbook in preparing your
response.
week 4
Complete the chapter 9
Application Activity #9-81 in the textbook. Respond to all questions in the
activity. Your response should be approximately 300 words. Cite at least one
reference other than the article assigned or the textbook in preparing your
response.
week 5
Complete the chapter
11 Application Activity #11-80 in the textbook. Respond to all questions in the
activity. Your response should be approximately 300 words. Cite at least one
reference other than the article assigned or the textbook in preparing your
response.
week 6
Complete the chapter
13 Academic Research Case #13-67 in the textbook. Respond to all questions in
the case. Your response should be approximately 300 words. Cite at least one
reference other than the article assigned or the textbook in preparing your
response.
week 7
Complete the chapter
14 Ford and Toyota Case #14-123 in the textbook. Respond to all questions in
the case. Your response should be approximately 300 words. Cite at least one
reference other than the article assigned or the textbook in preparing your
response.
week 8
Find an article
regarding a service, other than a financial statement audit, that can be
provided by an audit firm. Explain the service, and the findings of the
article. Post a link to the article with your initial post, and include the
article name in the subject line. Your initial post should be approximately 300
words, and cite at least one reference used. Do not choose an article that one
of your classmates has already posted on. To participate in follow-up discussion,
choose one of the articles that your classmates have posted on, and provide
your own commentary on it
week 2
Details:
Throughout this
course, you will be completing the Biltrite Practice Case found in your
LoudCloud classroom. This practice case allows you to apply auditing concepts
to a “real-life” client and to use your computer as an audit-assist device. The
practice case consists of 15 modules, each of which will require organizational
charts, spreadsheet calculations, and narrative answers. Therefore, you will
likely have both an Excel spreadsheet and a Word document for each submission.
Please use the following naming convention for all of your assignment
submissions:LastName.FirstInitial.Part#.
Please note that you
will be submitting the Biltrite Modules four times during the semester (at the
end of Modules 2, 4, 6, and 8), so please be sure to pace yourself as you work.
Download the data files fromLoudCloudto
your computer to be used throughout the course.
Complete the following
Modules from the Biltrite Case:
1.
Biltrite Intro
2.
Module I
3.
Module II
APA format is not
required, but solid academic writing is expected.
This assignment uses a
grading rubric. Instructors will be using the rubric to grade the assignment;
therefore, students should review the rubric prior to beginning the assignment
to become familiar with the assignment criteria and expectations for successful
completion of the assignment.
You are required to
submit this assignment to Turnitin. Refer to the directions in the Student
Success Center. Only Word documents can be submitted to Turnitin.
week 4
Details:
Complete the following
Modules from the Biltrite Case:
1.
Module III
2.
Module IV
3.
Module V
4.
Module VI
5.
Module VII
6.
Module VIII
7.
Module IX
8.
Module X
APA format is not
required, but solid academic writing is expected.
This assignment uses a
grading rubric. Instructors will be using the rubric to grade the assignment;
therefore, students should review the rubric prior to beginning the assignment
to become familiar with the assignment criteria and expectations for successful
completion of the assignment.
You are required to
submit this assignment to Turnitin. Refer to the directions in the Student
Success Center. Only Word documents can be submitted to Turnitin.
week 6
Details:
Complete the following
modules from the Biltrite Case:
1.
Module XI
2.
Module XII
3.
Module XIII
APA format is not
required, but solid academic writing is expected.
This assignment uses a
grading rubric. Instructors will be using the rubric to grade the assignment;
therefore, students should review the rubric prior to beginning the assignment
to become familiar with the assignment criteria and expectations for successful
completion of the assignment.
You are required to
submit this assignment to Turnitin. Refer to the directions in the Student
Success Center. Only Word documents can be submitted to Turnitin.
week 8
Details:
Complete the following
Modules from the Biltrite Case:
1.
Module XIV
2.
Module XV
APA format is not
required, but solid academic writing is expected.
This assignment uses a
grading rubric. Instructors will be using the rubric to grade the assignment;
therefore, students should review the rubric prior to beginning the assignment
to become familiar with the assignment criteria and expectations for successful
completion of the assignment.
You are required to
submit this assignment to Turnitin. Refer to the directions in the Student
Success Center. Only Word documents can be submitted to Turnitin
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