eth 376 master expect success eth376masterdotcom
TRANSCRIPT
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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
www.eth376master.com
http://www.eth376master.com/http://www.eth376master.com/
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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
4/17
TH 376 "ee# $ %ndi-idua' Assi,nment A%CA C
ode o& ro&essiona' Conduct"rite a 3;
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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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;
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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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 $*
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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
8/17
ETH 376 "ee# * Team Assi,nment Accountin, Acti-ities (UO!"ee# * .ea rnin, Team Assi,nment Ethica'it+ o& Accountin, Acti-itie
s
Resource? Case *=$ C+nthia Cooper and "or'dCom in Ch5 * o& Ethic a' O4'i,ations and (ecision Ma#in, in Accountin,
"rite a $*
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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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 $*
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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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;
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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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;
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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
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;
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8/16/2019 ETH 376 MASTER Expect Success Eth376masterdotcom
17/17
TH 376 MAST R xpect Suc
cess/eth376masterdotcomFOR MORE CLASSES VISIT
www.eth376master.com
http://www.eth376master.com/http://www.eth376master.com/