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Week 8 Discussion 1
"AICPA Code of Professional Conduct Violations" Please respond to
the following:
· From the e-Activity, discuss one violation of the AICPA Code of
Professional Conduct leading to a disciplinary action. Explore the
risks that relationships or circumstances played in the failure of the
CPA to comply with the rules of the AICPA Code of Professional
Conduct leading up to the violation.
· Examine current safeguards available to reduce the risks of the
violation you identified. Discuss the specific safeguard you would
recommend to reduce risks if confronted with a similar situation.
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ACC 499 Week 9 DQ 1 Internal Controls and DQ 2 Apple,
Inc
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Week 9 Discussion 1 "Internal Controls" Please respond to the
following: From the e-Activity, examine the importance of the audit
committee oversight related to the quality of the internal controls of an
organization. Analyze the audit committee’s responsibilities regarding
risk assessment and internal control monitoring. Indicate whether or
not the audit committee is the best to perform the function. Contrast
the opinion provided by the independent auditor concerning
management’s assessment of internal controls over the financial
reporting system with the audit opinion on the financial statements in
general. Argue for providing both a qualified opinion over the
financial reporting system and an unqualified opinion on the financial