Fraud Cases: Violations of Generally Accepted Accounting Principles (GAAP) | p. 1 |
Waste Management: The Matching Principle | p. 3 |
WorldCom: The Revenue Recognition Principle | p. 7 |
Qwest: The Full Disclosure Principle | p. 11 |
Sunbeam: The Revenue Recognition Principle | p. 17 |
Waste Management: The Definition of an Asset | p. 21 |
Enron: The Revenue Recognition Principle | p. 25 |
WorldCom: The Matching Principle | p. 29 |
The Fund of Funds: The Conservatism Constraint | p. 33 |
Qwest: The Revenue Recognition Principle | p. 41 |
The Baptist Foundation of Arizona: The Conservatism Constraint | p. 45 |
Ethics and Professional Responsibility Cases | p. 49 |
Enron: Independence | p. 51 |
Waste Management: Due Professional Care | p. 55 |
WorldCom: Professional Responsibility | p. 59 |
Enron: Quality Assurance | p. 63 |
Sunbeam: Due Professional Care | p. 67 |
The Fund of Funds: Independence | p. 71 |
Fraud and Inherent Risk Assessment Cases | p. 75 |
Enron: Understanding the Client's Business and Industry | p. 77 |
The Baptist Foundation of Arizona: Related Party Transactions | p. 81 |
WorldCom: Significant Business Acquisitions | p. 85 |
Sunbeam: Incentives and Pressure to Commit Fraud | p. 89 |
Qwest: Understanding the Client's Business and Industry | p. 93 |
The Fund of Funds: Related Party Transactions | p. 97 |
Waste Management: Understanding the Client's Business and Industry | p. 103 |
Internal Control Systems: Entity-Level Control Cases | p. 109 |
Enron: The Control Environment | p. 111 |
Waste Management: Information Technology General Controls | p. 115 |
The Baptist Foundation of Arizona: The Whistleblower Hotline | p. 119 |
WorldCom: The Internal Audit Function | p. 123 |
Waste Management: Top-Side Adjusting Journal Entries | p. 127 |
Internal Control Systems: Control Activity Cases | p. 131 |
The Fund of Funds: Valuation of Investments | p. 133 |
Enron: Presentation and Disclosure of Special Purpose Entities | p. 137 |
Sunbeam: Completeness of the Restructuring Reserve | p. 143 |
Qwest: Occurrence of Revenue | p. 147 |
The Baptist Foundation of Arizona: Presentation and Disclosure of Related Parties | p. 153 |
Waste Management: Valuation of Fixed Assets | p. 157 |
Qwest: Occurrence of Revenue | p. 163 |
Company Cases | p. 167 |
Enron | p. 169 |
Waste Management | p. 183 |
WorldCom | p. 199 |
Sunbeam | p. 213 |
Qwest | p. 225 |
The Baptist Foundation of Arizona | p. 239 |
The Fund of Funds | p. 251 |
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