Acc 410 week 5 final paper audit plan keystone computers

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In this file ACC 410 Week 5 Final Paper Audit Plan Keystone
Computers there is a review of the following parts:
CLIENT SELECTION
OBJECTIVES OF THE ENGAGEMENT
INTERNAL CONTROL PROCEDURES
BUSINESS AND INDUSTRY CONDITIONS
RISK ASSESSMENT PROCEDURES
TESTS OF CONTROLS
SUBSTANTIVE PROCEDURES
CONCLUSION
References
Business - Accounting
Final Paper
The final paper will be based on Appendix 6C Illustrative
Audit Case: Keystone Computers at pages 237-244 in your
text. Write, in outline format but in complete sentences, a 6
to10 page audit plan. It is recommended that you look at
Figure 18.8 on page 708, which shows the control objectives
related to accounts receivable.
In your audit plan cover the steps necessary to determine if
you should select the client, the internal control procedures
which need to be reviewed, the substantive tests [using
accounts receivable a guide], and the final reporting steps.
Based on the actual facts in the case determine the emphasis
you want to place on various accounts. Also reflect back over

2. your entire accounting program and think about how the
accounts are interrelated. For example, when allowance for
doubtful accounts is credited the offset is to bad debt
expense. Therefore one of the steps should be to trace the
debit side of the entry to the balance for bad debt expense.
Make you comments as specific as possible. Rather than say
look for unusual entries, say look for entries from unusual
sources and rounded amounts with focus on those near an
accounting cut off. Use precise language. Rather than saying
you “vouched accounts payable,” say that you looked at the
item to determine that it was a bona fide business expense.
Remember to focus on the key audit objectives and support
needed after applying the audit risk model.
Remember, the purpose of the Final Paper is for you to
culminate the learning achieved in the course by describing
your understanding and application of knowledge in the field
of accounting.
The Final Paper should focus on real life, real time application
of topics covered 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 of class. Earlier
submittal is appreciated.
Writing the Research Paper
The Final Paper:
Must be six- to ten- double-spaced pages in length and
formatted according to APA style as outlined in the approved
APA style guide.
Must include a cover page that includes:
Student’s name
Course name and number
Title of paper

3. Instructor’s name
Date submitted
Must 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 from the Ashford Online Library.
Must use APA style as outlined in the approved APA style
guide to document all sources.
Must include, on the final page, a Reference Page that is
completed according to APA style as outlined in the approved
APA style guide.
Make sure that you are getting plenty of sleep. Try not to
stay up too late, even if you are studying. Make sure that you
are getting enough sleep at, roughly, the same time every
night. Try to stick to a schedule. If your sleep patterns are too
erratic, it could seriously hurt your performance in class....
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