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ACC 410 Final paper




Question;The final paper will be based on Appendix 6C Illustrative Audit Case: KeystoneComputers at pages 237-244 in your text. Write, in outline format but incomplete sentences, a 6 to10 page audit plan. It is recommended that you look atFigure 18.8 on page 708, which shows the control objectives related to accountsreceivable.In your audit plan cover the steps necessary to determine if you shouldselect the client, the internal control procedures which need to be reviewed,the substantive tests [using accounts receivable a guide], and the finalreporting steps. Based on the actual facts in the case determine the emphasisyou want to place on various accounts. Also reflect back over your entireaccounting program and think about how the accounts are interrelated. Forexample, when allowance for doubtful accounts is credited the offset is to baddebt expense. Therefore one of the steps should be to trace the debit side ofthe entry to the balance for bad debt expense.Make you comments as specific as possible. Rather than say look for unusualentries, say look for entries from unusual sources and rounded amounts withfocus on those near an accounting cut off. Use precise language. Rather thansaying you ?vouched accounts payable,? say that you looked at the item todetermine that it was a bona fide business expense. Remember to focus on the keyaudit objectives and support needed after applying the audit risk model.Remember, the purpose of the Final Paper is for you to culminate the learningachieved in the course by describing your understanding and application ofknowledge in the field of accounting.The Final Paper should focus on real life, real time application of topicscovered in this course, the uses you have seen and the uses you can envision.The paper must be submitted to your instructor no later than the last day ofclass. Earlier submittal is appreciated.Writing the Research PaperThe Final Paper:Must be six- to ten- double-spaced pages in length and formatted accordingto APA style as outlined in the approved APA style guide.Must include a cover page that includes:Student?s nameCourse name and numberTitle of paperInstructor?s nameDate submittedMust include an introductory paragraph with a succinct thesis statement.Must address the topic of the paper with critical thought.Must conclude with a restatement of the thesis and a conclusion paragraph.Must use at least three scholarly resources, including a minimum of one fromthe Ashford Online Library.Must use APA style as outlined in the approved APA style guide to documentall sources.Must include, on the final page, a Reference Page that is completedaccording to APA style as outlined in the approved APA style guide.


Paper#45352 | Written in 18-Jul-2015

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