For courses in auditing.
An integrated learning opportunity that encompasses financial statement assurance and accounting info systems
Comprehensive Assurance & Systems Tool (CAST) uniquely exposes students to these issues at The Winery at Chateau Americana, a hypothetical company that is based on an actual domestic winery. Unlike traditional projects and assignments that may offer little to no context, students develop a rich knowledge and understanding of Chateau Americana and its industry as they provide assurance on the company's financial statements and address a variety of challenging accounting info systems issues. The 4th Edition has been updated in response to changes that have occurred in technology and the field of accounting, so that students have the latest information and tools they need to prepare them for their future careers.
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Für höhere Schule und Studium
ISBN-13
978-0-13-479047-3 (9780134790473)
Copyright in bibliographic data and cover images is held by Nielsen Book Services Limited or by the publishers or by their respective licensors: all rights reserved.
Schweitzer Klassifikation
Manual Module
The Manual Accounting Information System
Transaction Set A
Chart of Accounts
Price List
Supporting Documents
General Journal
Sales Register
Cash Receipts Journal
Purchases Journal
Cash Disbursements Journal
Payroll Journal
Accounts Receivable Subsidiary Ledger
Perpetual Inventory Subsidiary Ledger
Accounts Payable Subsidiary Ledger
Employee Payroll Subsidiary Ledger
Fixed Asset Subsidiary Ledger
General Ledger
Transaction Set B
Transaction Set C
Computerized Module
Spreadsheet Applications Using Microsoft (R) Excel 2016
Learning Objectives
Background
Download the File
Protecting the Data
Formula Auditing
Data Integrity
Simple Data Analysis
What-If Analysis
Information Needs
Macros
More Advanced Macros
Database Functions
Introduction to PivotTable Reports
Detail in Reporting
Flexible Budgeting Using PivotTables
Creating Charts From PivotTables
Wrap-Up
General Ledger Applications Using Sage 50 (R) 2018
Learning Objectives
Requirements
Setting Up a New Company
Setting Up the General Ledger
Setting Up Beginning Account Balances
Setting Up User Security
Setting Up Accounts Receivable
Setting Up Accounts Payable
Setting Up Inventory
Setting Up Payroll
Entering Transactions
Transaction Set A
Month-End Procedures
Year-End Procedures
Transaction Set B
Transaction Set C
Database Applications Using Microsoft (R) Access 2016
Learning Objectives
Background
Requirements
Creating a New Database and New Table
Creating a Form
Ensuring Sequential Integrity
Creating Relations
Integrating Forms within Forms
Creating a Query
Creating a Report
Summary
Assurance Module
Client Acceptance
Understanding the Business Environment
Identification of Audit Tests for the Expenditure Cycle
Selection of Audit Tests and Risk Assessment for the Expenditure Cycle
Performance of Audit Tests for the Revenue Cycle
Completing the Audit
