ACC 410 Week 3
in Accounting by purrfect
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Description
ACC 410 Week 3
Assignment
Internal Control Case. Complete Case 18-35 (p. 718-719) and submit to instructor. For each of the following independent cases state the highest level of deficiency that you believe the circumstances represent--a control deficiency, a significant deficiency, or a material weakness. Explain your decision in each case.
Discussion Questions
Audit Programs. Complete 7-15 (p. 280). Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome. Respond to at least two of your classmates postings.
Internal Control Procedures. Complete 18-9 (p. 714). Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome.
