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Week 5 Team Assignment Case 10.4 and 10.5 Southeast Shoe Distributor, Inc.

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Please check All Included Assignments Below

ACC 230 Week 1 Checkpoint Financial Statements ACC 230 Week 1 DQ 1 and DQ 2 ACC 230 Week 2 Assignment Lucent Technologies Case ACC 230 Week 2 CheckPoint Differentiating Depreciation Methods

[1] Research auditing professional standards and list the requirements related to developing an expectation and conducting analytical procedures when those procedures are intended to provide substantive evidence. What are the advantages of developing an expectation at a detailed level (i.e., using disaggregated data) rather than at an overall or aggregated level?

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Week 6 Team Assignment, 1 Instructions: Review case 11.1 The Runners Shop p.379-391.

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Assume that you are the auditor responsible for the EyeMax audit. It is now March 30, and all planned fieldwork has been completed. Recall that total financial statement materiality has been set at $625,000.

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[2] In general, how do auditors develop an estimate of financial statement materiality? For Auto Parts, Inc., what is your estimate of financial statement materiality? Are there qualitative factors that might impact your decision about the materiality of the accounting treatment and the related disclosure?

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[3] Discuss the importance of full and accurate auditor reporting to the public, and describe possible consequences for both parties if the going-concern explanatory paragraph and footnote are excluded. How might Scott convince George that a going-concern report is in the best interests of all parties involved?

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[1] Describe the implications of an audit client’s business risk on the audit engagement

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[1] Do you think situations like this (i.e., aggressive accounting or even financial statement fraud) are common in practice?

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Management’s Philosophy and Operating Style

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