Topic 8 DQ 2 Topic 8 DQ 1 Topic 7 DQ 2 Topic 7 DQ 1 Topic 6 DQ 1 Topic 5 DQ 1 Topic 5 DQ 2 Topic 4 DQ 1 Topic 3 DQ 1 Topic 2 DQ 2 Topic 2 DQ 1 Topic 1 DQ 2 Topic 1 DQ 1
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ACC 622 Topic 1 DQ 1 Describe how the use of data flow diagrams and flowcharts can help the external auditor of a publicly traded company evaluate management's assessment of the company's internal control structure and attest to its accuracy in order to meet the requirements of the Sarbanes-Oxl...
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In winkelwagenACC 622 Topic 1 DQ 1 Describe how the use of data flow diagrams and flowcharts can help the external auditor of a publicly traded company evaluate management's assessment of the company's internal control structure and attest to its accuracy in order to meet the requirements of the Sarbanes-Oxl...
ACC 622 Topic 1 DQ 2 Rather than running their information technology (IT) functions in-house, some companies choose to use cloud computing or outsource their IT functions. Why would a company choose to use cloud computing or outsource its IT functions? In your explanation, be sure to include how ...
Voorbeeld 1 van de 3 pagina's
In winkelwagenACC 622 Topic 1 DQ 2 Rather than running their information technology (IT) functions in-house, some companies choose to use cloud computing or outsource their IT functions. Why would a company choose to use cloud computing or outsource its IT functions? In your explanation, be sure to include how ...
ACC 622 Topic 2 DQ 1 Describe the differences between a data flow diagram and a system flowchart. Give an example of when and how each would be used. In your response, do not use the same differences between data flow and systems flowcharts that have already been posted by a classmate.
Voorbeeld 1 van de 3 pagina's
In winkelwagenACC 622 Topic 2 DQ 1 Describe the differences between a data flow diagram and a system flowchart. Give an example of when and how each would be used. In your response, do not use the same differences between data flow and systems flowcharts that have already been posted by a classmate.
ACC 622 Topic 2 DQ 2 Discuss the differences between the revenue cycle activities and operations of a typical "brick and mortar" business as compared to an online business. In your response, do not use the same differences between data flow and system flowcharts that have already been posted by...
Voorbeeld 1 van de 2 pagina's
In winkelwagenACC 622 Topic 2 DQ 2 Discuss the differences between the revenue cycle activities and operations of a typical "brick and mortar" business as compared to an online business. In your response, do not use the same differences between data flow and system flowcharts that have already been posted by...
ACC 622 Topic 3 DQ 1 Describe a minimum of three ways AIS can help minimize or eliminate inaccurate time and attendance data in a typical company's payroll activity. In your response, do not use the same three ways AIS can help a company's payroll that have already been posted by a classmate.
Voorbeeld 1 van de 2 pagina's
In winkelwagenACC 622 Topic 3 DQ 1 Describe a minimum of three ways AIS can help minimize or eliminate inaccurate time and attendance data in a typical company's payroll activity. In your response, do not use the same three ways AIS can help a company's payroll that have already been posted by a classmate.
ACC 622 Topic 4 DQ 1 Find a journal article online about job costing systems. In the subject line of your post, include the title of the article that you read. Post a link to that article with your initial post, and provide a summary and a reaction to the article. The summary should be approximat...
Voorbeeld 1 van de 2 pagina's
In winkelwagenACC 622 Topic 4 DQ 1 Find a journal article online about job costing systems. In the subject line of your post, include the title of the article that you read. Post a link to that article with your initial post, and provide a summary and a reaction to the article. The summary should be approximat...
ACC 622 Topic 5 DQ 1 Explain at least two risks associated with implementing an enterprise resource planning system. How can these risks be minimized? In your response, do not use the same risksas already posted by a classmate.
Voorbeeld 1 van de 3 pagina's
In winkelwagenACC 622 Topic 5 DQ 1 Explain at least two risks associated with implementing an enterprise resource planning system. How can these risks be minimized? In your response, do not use the same risksas already posted by a classmate.
ACC 622 Topic 5 DQ 2 Explain how the increased use of e-commerce, including electronic data interchange (EDI), by businesses has affected the auditor or accountant. In your response, do not use the same reasons e-commerce has increased that have already been posted by a classmate.
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In winkelwagenACC 622 Topic 5 DQ 2 Explain how the increased use of e-commerce, including electronic data interchange (EDI), by businesses has affected the auditor or accountant. In your response, do not use the same reasons e-commerce has increased that have already been posted by a classmate.
ACC 622 Topic 6 DQ 1 When a new system is being considered, one of the questions is whether or not to survey the current system. Discuss the advantages and disadvantages to surveying the current system. Also comment on another student's response. The initial response should be at least 250 words...
Voorbeeld 1 van de 2 pagina's
In winkelwagenACC 622 Topic 6 DQ 1 When a new system is being considered, one of the questions is whether or not to survey the current system. Discuss the advantages and disadvantages to surveying the current system. Also comment on another student's response. The initial response should be at least 250 words...
ACC 622 Topic 7 DQ 1 Explain one way the external auditor's responsibilities regarding a public company's system of internal controls have changed since SAS 78 became effective in the late 1990s. Were these changes necessary? Do you believe the changes have been effective at reducing risk for t...
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In winkelwagenACC 622 Topic 7 DQ 1 Explain one way the external auditor's responsibilities regarding a public company's system of internal controls have changed since SAS 78 became effective in the late 1990s. Were these changes necessary? Do you believe the changes have been effective at reducing risk for t...
ACC 622 Topic 7 DQ 2 Explain two of the risks companies face when outsourcing the IT function. How can the risks you explained be overcome? In your response, do not use the same two risks associated with outsoucing IT that have already been posted by a classmate.
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In winkelwagenACC 622 Topic 7 DQ 2 Explain two of the risks companies face when outsourcing the IT function. How can the risks you explained be overcome? In your response, do not use the same two risks associated with outsoucing IT that have already been posted by a classmate.
ACC 622 Topic 8 DQ 1 Select one method an auditor can use to audit through the computer system. Explain how the method works, any risks associated with the method, and how you would justify using the method from a cost-benefit perspective. In your response, do not use the same methodthat has alre...
Voorbeeld 1 van de 2 pagina's
In winkelwagenACC 622 Topic 8 DQ 1 Select one method an auditor can use to audit through the computer system. Explain how the method works, any risks associated with the method, and how you would justify using the method from a cost-benefit perspective. In your response, do not use the same methodthat has alre...
ACC 622 Topic 8 DQ 2 Many large companies use an electronic data interchange (EDI) to communicate with key customers and suppliers. Explain the benefits and risks involved when companies use EDI. Explain one way that the use of EDI affects internal controls and the auditor's testing. In your res...
Voorbeeld 1 van de 2 pagina's
In winkelwagenACC 622 Topic 8 DQ 2 Many large companies use an electronic data interchange (EDI) to communicate with key customers and suppliers. Explain the benefits and risks involved when companies use EDI. Explain one way that the use of EDI affects internal controls and the auditor's testing. In your res...
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