Title: ACC 492 Week 4 Assignments from the Text Sample content: Week 4 Assignments from the Text 17-22 (Internal Controls for Plant Assets) Harris, CPA, has accepted an engagement to audit the financial statements of Grant Manufacturing Co., a new client. Grant has an adequate control environment and a reasonable segregation of duties. Harris is about to assess control risk for the assertions related to Grants property and equipment. Required Describe the key internal control structure policies and procedures related to Grants property, equipment, and related transactions (additions, transfers, major maintenance and repairs, retirements, and dispositions) that Harris may consider in assessing control risk. . 17-22. The key internal controls is similar to Grants property, equipment and similar transactions which Harris can potentially consider in assessing control risk includes the following: * Advance approval as stated in the managements criteria is necessary on property

1. ACC 492 Week 4 Assignments from the Text
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2. ACC 492 Week 4 Assignments from the Text
Sample content:
Week 4 Assignments from the Text 17-22 (Internal Controls for Plant Assets)
Harris, CPA, has accepted an engagement to audit the financial statements of
Grant Manufacturing Co., a new client. Grant has an adequate control environment
and a reasonable segregation of duties. Harris is about to assess control risk for
the assertions related to Grants property and equipment. Required Describe the
key internal control structure policies and procedures related to Grants property,
equipment, and related transactions (additions, transfers, major maintenance and
repairs, retirements, and dispositions) that Harris may consider in assessing control
risk. . 17-22. The key internal controls is similar to Grants property, equipment and
similar transactions which Harris can potentially consider in assessing control risk
includes the following: * Advance approval as stated in the managements criteria is
necessary on property and equipment transactions. * Approval authority for
transactions over a particular dollar value is needed at a higher level; in example, a
board of directors. * Property and equipment transactions are documented
adequate
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