Auditing Cases
Published on 17. February 2000
Book
Paperback/Softback
264 pages
978-0-13-080001-5 (ISBN)
Description
Unlike other available auditing case texts, this volume focuses on the development of higher-order skills-such as critical thinking, communication, and interpersonal relations-and provides students with hands-on exposure to realistic cases involving all aspects of an audit process. It offers a collection of 28 auditing cases that address most major activities performed during the conduct of an audit-from client acceptance to issuance of an audit report. Appropriate for use in graduate and undergraduate level courses. *Extensive variety of cases. *Cases involving actual frauds and real companies. *Cases involving the performance of audit procedures and examination of audit evidence. . *Cases involving information technology, assurance services, and other value added opportunities. *Extensive instructional notes.
More details
Language
English
Place of publication
United States
Publishing group
Pearson Education (US)
Target group
Professional and scholarly
Dimensions
Width: 252 mm
Thickness: 10 mm
Weight
462 gr
ISBN-13
978-0-13-080001-5 (9780130800015)
Copyright in bibliographic data is held by Nielsen Book Services Limited or its licensors: all rights reserved.
Schweitzer Classification
Other editions
New editions
Book
09/2002
2nd Edition
Pearson
€34.65
Article is exhausted; no reprint
Content
1. Jacksonville Jaguars: Evaluating IT Benefits and Risks and Identifying Assurance Services Opportunities. 2. A Day in the Life of Brent Dorsey: Staff Auditor Professional Pressures. 3. Nathan Johnsons Rental Car Reimbursement: Solving Ethical Dilemmas, Should He Pocket the Cash? 4. The Anonymous Caller: Recognizing It is a Fraud and Evaluating What to Do. 5. Phar-Mor, Inc.: Accounting Fraud, Litigation, and Auditor Liability. 6. The Runners Shop: Litigation Support Review of Audit Working Papers for Notes Payable. 7. Ocean Manufacturing: The New Client Acceptance Decision. 8. Comptronix Corporation: Identifying Inherent Risk and Control Factors. 9. Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues. 10. Easy Clean, Co.: Evaluation of Internal Control Environment. 11. Cendant Corporation: Evaluating the Risk of Financial Statement Fraud and Assessing the Control Environment. 12. Red Bluff Inn & Cafe: Establishing Effective Internal Control in a Small Business. 13. St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks. 14. Collins Harp Enterprises: Assessing IT Risks and Recommending General Controls. 15. Dell Computer Corporation: Determination of Planning Materiality and Tolerable Misstatement. 16. Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning. 17. Burlington Bees: Using Analytical Procedures as Substantive Tests. 18. Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying the Audit Evidence for Retail Sales. 19. Southeast Shoe Distributor, Inc.: Identification of Tests of Controls for the Revenue Cycle Sales and Cash Receipts. 20. Southeast Shoe Distributor, Inc.: Identification of Substantive Tests for the Revenue Cycle Sales and Cash Receipts. 21. . Southeast Shoe Distributor, Inc.: Selection of Audit Tests and Risk Assessment for the Revenue Cycle Sales and Cash Receipts. 22. Southeast Shoe Distributor, Inc.: Performance of Tests of Transactions for the Expenditure Cycle Acquisitions and Cash Disbursements. 23 Southeast Shoe Distributor, Inc.: Performance of Tests of Balances for the Expenditure Cycle Acquisitions and Cash Disbursements. 24. EyeMax Corporation: Evaluation of Audit Differences. 25. Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures. 26. K&K, Inc.: Leveraging Audit Insights to Provide Value-Added Services. 27. Surfer Dude Duds, Inc.: Considering the Going Concern Assumption. 28. Murchison Technologies, Inc.: Evaluating Attorneys Response and Identifying Proper Audit Report.