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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom

1/17

TH 376 MAST R xpect Suc

cess/eth376masterdotcomFOR MORE CLASSES VISIT

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2/17

ETH 376 Entire Course (UO!ETH 376 "ee# $ A%CA Code o& ro&essiona' Conduct

ETH 376 "ee# $ ()s

ETH 376 "ee# * Ethica'it+ o& Accountin, Acti-ities

ETH 376 "ee# * Re&'ection ETH 376 "ee# * ()s

ETH 376 "ee# 3 .e,a'it+ / Ethica'it+ o& 0inancia' Reportin,

ETH 376 "ee# 3 Re&'ection

ETH 376 "ee# 3 ()s

ETH 376 "ee# 1 .e,a'it+ and Ethica'it+ o& Corporate 2o-ernance

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3/17

ETH 376 "ee# $ ) $ ) * ) 3 and ) 1 (UO!"ee# $ () $

Ma n+ pro&ess iona' accountants 4e' ie-e that the main purpose

o& accoun t in, standa rds is to protect the pu4 ' ic 5 "ith that in

mind3 6 hat do +o u thin# are the ma in o47ect i-es o& the A%CA

code o& pro&ess iona' condu ct and ho6 d oes the code re 'ate to

protect in, the pu 4' ic8 9e speci &ic

"EE: $ () *

A 4o o##eeper m a#es a s i,ni & icant post in, error3 6hich she 'at

er disco-ers and co rrects 5 %n &ear o& 'os in, her 7o43 she do es n

ot report the mista#e to her super- isor5 Ho6 shou'd the em p'

o+ee ha-e ha nd'ed this si tuat ion and 6h at shou'd the super- i

sor do 6 hen the s i tuat ion is disc 'osed8

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4/17

TH 376 "ee# $ %ndi-idua' Assi,nment A%CA C

ode o& ro&essiona' Conduct"rite a 3;


5/17

ETH 376 "ee# * ) $ ) * and ) 3 (UO!"EE: * () $

0inancia' s tatements are an impo rtant product o& the account

in, process 5 ro-ide an exam p'e o& an interna' user5 Ho6 cou '

d he or she 4e ha rmed 4+ &raudu'ent and unethica' & inancia' s

tatements8

"EE: * () *

0inancia' s tatements are an impo rtant product o& the account

in, process 5 ro-ide an exam p'e o& an externa' user 5 Ho6 cou'

d he or she 4e ha rmed 4+ &raudu'ent and unethica' & inancia' s

tatements8

"EE: * () 3

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6/17

ETH 376 "ee# * Re&'ection (UO!iscuss the pre-ious ee#Bs o4ecti-es ith +our team5 our discuss

ion shou'd inc'ude the topics +ou &ee' com&orta4'e ith an+ topics+ou stru,,'ed ith and ho the ee#'+ topics re'ate to app'icationin +our &ie'd5

repare a 3;


7/17

ETH 376 "ee# * Team Assi,nment Accountin, Acti-ities (UO!

Resource? Case *=$ C+nthia Cooper and "or'dCom in Ch5 * o& Ethic a' O4'i,ations and (ecision Ma#in, in Accountin,

"rite a $*


8/17

ETH 376 "ee# * Team Assi,nment Accountin, Acti-ities (UO!"ee# * .ea rnin, Team Assi,nment Ethica'it+ o& Accountin, Acti-itie

s

Resource? Case *=$ C+nthia Cooper and "or'dCom in Ch5 * o& Ethic a' O4'i,ations and (ecision Ma#in, in Accountin,

"rite a $*


9/17

ETH 376 "ee# 3 Assi,nment .e,a'it+ and 0inancia'Reportin, (UO!Resource? Ethics Ca se 7=1? Exce''o Te'ecommunications in Ch5 7 o& E

thica' O4'i,ations and (ecision Ma#in, in Accountin,

"rite a $*


10/17

ETH 376 "ee# 3 ) $ ) * ) 3 and ) 1 (UO!"EE: 3 () $

Ma n+ p ro&ess iona's 4e' ie-e i t is impo ss i4'e to re ,u'ate ethics5

et 3 the S C and o ther &edera' a,encies pro-ide ru'es 3 re,u'at i

ons 3 and 'a6s surround in, corporate ,o-ernance5 Ho6 e& &ect i

-e are the 'e,a' processes in re,u'at in, corp orate ,o-ernance

8 ro-ide an examp'e5

"EE: 3 () *

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11/17

ETH 376 "ee# 3 Re&'ection (UO!(iscuss the pre-ious ee#Bs o4ecti-es ith +our team5 our discuss

ion shou'd inc'ude the topics +ou &ee' com&orta4'e ith an+ topics +ou stru,,'ed ith and ho the ee#'+ topics re'ate to app'icationin +our &ie'd5repare a 3;


12/17

ETH 376 "ee# 1 ) $ ) * ) 3 and ) 1 (UO!ETH 376 "ee# 1 ()s

"ee# 1 () $

Se-era' &edera' 'as re>uire externa' audits to protect the pu4'ic5 S

hou'd &edera' 'as a'so re>uire interna' audits ithin a pu4'ic corpo ration8 ro-ide an examp'e to support +our response5

"ee# 1 () *

ro&essiona' auditin, standards pro-ide &or an un>ua'i&ied audit re port ith three standard para,raphs5 9rie&'+ descri4e those para,ra

phs5 "hich is the most important8 "h+8

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13/17

ETH 376 "ee# 1 %ndi-idua' Assi,nment .e,a'it+ and Ethica'it+ o& Corporate 2o-ernance (UO!Resource? Case 3=3 United Thermostatic Contro's in Ch5 3 o& Ethica'

O4'i,ations and (ecision Ma#in, in Accountin,

(etermine the 'e,a'it+ o& the acti-ities 4ased on &edera' state and ' oca' 'as5

(etermine the criteria 4+ hich Sar4anes=Ox'e+ ou'd app'+ to thiscase5

(etermine the ethica'it+ o& the acti-ities5

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14/17

ETH 376 "ee# 1 Re&'ection (UO!(iscuss the pre-ious ee#Bs o4ecti-es ith +our team5 our discuss

ion shou'd inc'ude the topics +ou &ee' com&orta4'e ith an+ topics +ou stru,,'ed ith and ho the ee#'+ topics re'ate to app'icationin +our &ie'd5

repare a 3;


15/17

ETH 376 "ee# ; Assi,nment Standards=9ased ecision Ma#in, (UO!Resource? The A9C Cor po ration Case 'ocated on +our student e4site

"rite a 7;ua'i&ied ith exp'anator+ para,raph >ua'i&ied and ad-erseopinion5 (i&&erentiate 4eteen the opinions and pro-ide speci&ic criteria that arrant each t+pe o& opinion5

@ (etermine hether the in-entor+ -a'uation method used 4+ A9C Corporationas 'e,a' and comp'iant ith 2AA5

@ %s the c'ientBs re&usa' to procure an audit o& %nterna' Contro's o-er 0inancia' R eportin, in -io'ation o& Sar4anes=Ox'e+8 "h+ or h+ not8

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16/17

ETH 376 "ee# ; Re&'ection (UO(iscuss the pre-ious ee#Bs o4ecti-es ith +our team5 our discuss

ion shou'd inc'ude the topics +ou &ee' com&orta4'e ith an+ topics +ou stru,,'ed ith and ho the ee#'+ topics re'ate to app'icationin +our &ie'd5

repare a 3;


17/17

TH 376 MAST R xpect Suc

cess/eth376masterdotcomFOR MORE CLASSES VISIT

www.eth376master.com
http://www.eth376master.com/http://www.eth376master.com/

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ETH 376 MASTER Expect Success Eth376masterdotcom