This tutorial gives users a real-world audit experience using a market-leading, commercial software package, Great Plains Dynamics. Great Plains Dynamics software, provided with the text, is a comprehensive enterprise resource planning system that offers users a variety of modules, including electronic commerce and multi-currency applications. Enables users to perform audit procedures on a hypothetical client using Great Plains Dynamics software.
Rezensionen / Stimmen
Preface. Dynamics Tutorial. Company Profile: Southern Landscape, Inc. Project Description. Project 1. Analytical Analysis for Audit Planning. Project 2. Accounts Receivable Confirmations. Project 3. Physical Inventory Observation. Project 4. Allowance for Uncollectible Accounts. Project 5. Obsolete Inventory. Project 6. Inventory Costing. Project 7. Inventory Shrinkage Reserve. Project 8. Capital Leases. Project 9. Unrecorded Fixed Assets. Project 10. Depreciation Expense. Project 11. Unrecorded Liabilities. Project 12.Vacation Accrual. Project 13. Analytical Analysis of Sales. Project 14. Sales Returns and Credits. Project 15. Authorized Sales Prices.
Sprache
Verlagsort
Verlagsgruppe
Zielgruppe
Maße
Höhe: 274 mm
Breite: 213 mm
Dicke: 7 mm
Gewicht
ISBN-13
978-0-324-16079-6 (9780324160796)
Copyright in bibliographic data is held by Nielsen Book Services Limited or its licensors: all rights reserved.
Schweitzer Klassifikation
Mark W. Lehman, assistant professor emeritus of Accountancy at the Richard C. Adkerson School of Accountancy at Mississippi State University, teaches Accounting Information Systems and Forensic Accounting. A former auditor with PricewaterhouseCoopers, Dr. Lehman is a Certified Public Accountant and a Certified Fraud Examiner. Dr. Lehman writes journal articles and consults with accountants on the use of software in fraud detection. He was awarded Outstanding Educator by the Mississippi Society of Certified Public Accountants in 2007.
Autor*in
Mississippi State University
Preface. Dynamics Tutorial. Company Profile: Southern Landscape, Inc. Project Description.
Project 1. Analytical Analysis for Audit Planning. Project 2. Accounts Receivable Confirmations.
Project 3. Physical Inventory Observation. Project 4. Allowance for Uncollectible Accounts. Project 5. Obsolete Inventory. Project 6. Inventory Costing. Project 7. Inventory Shrinkage Reserve. Project 8. Capital Leases. Project 9. Unrecorded Fixed Assets. Project 10. Depreciation Expense. Project 11. Unrecorded Liabilities. Project 12.Vacation Accrual. Project 13. Analytical Analysis of Sales. Project 14. Sales Returns and Credits. Project 15.Authorized Sales Prices.
