9780130800015

Auditing Cases

by ; ; ; ;
  • ISBN13:

    9780130800015

  • ISBN10:

    0130800015

  • Format: Paperback
  • Copyright: 10/1/1999
  • Publisher: Pearson College Div
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Supplemental Materials

What is included with this book?

  • The Used and Rental copies of this book are not guaranteed to include any supplemental materials. Typically, only the book itself is included. This is true even if the title states it includes any access cards, study guides, lab manuals, CDs, etc.

Summary

This exciting new casebook for auditing features four highly-respected scholars and teachers. The casebook can be used in both MBA and undergraduate level, as a stand-alone book, in conjunction with Arens/Loebbecke Auditing, 8/e, or any auditing textbook.

Table of Contents

Jacksonville Jaguars: Evaluating IT Benefits and Risks and Identifying Assurance Services Opportunities
1(7)
A Day in the Life of Brent Dorsey: Staff Auditor Professional Pressures
7(6)
Nathan Johnson's Rental Car Reimbursement: Solving Ethical Dilemmas, Should He Pocket the Cash?
13(2)
The Anonymous Caller: Recognizing It is a Fraud and Evaluating What to Do
15(4)
Phar-Mor, Inc.: Accounting Fraud, Litigation, and Auditor Liability
19(16)
The Runners Shop: Litigation Support Review of Audit Working Papers for Notes Payable
35(14)
Ocean Manufacturing Inc.: The New---Client Acceptance Decision
49(8)
Comptronix Corporation: Identifying Inherent Risk and Control Factors
57(8)
Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues
65(20)
Easy Clean, Co.: Evaluation of Internal Control Environment
85(10)
Cendant Corporation: Evaluating Risk of Financial Statement Fraud and Assessing the Control Environment
95(8)
Red Bluff Inn & Cafe: Establishing Effective Internal Control in a Small Business
103(2)
St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks
105(6)
Collins Harp Enterprises: Assessing It Risks and Recommending General Controls
111(4)
Dell Computer Corporation: Determination of Planning Materiality and Tolerable Misstatement
115(14)
Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning
129(4)
Burlington Bees: Using Analytical Procedures as Substantive Tests
133(4)
Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales
137(4)
Southeast Shoe Distributor, Inc.: Identification of Tests
141(12)
Southeast Shoe Distributor, Inc.: Identification of Substantive Tests for the Revenue Cycle Sales and Cash Receipts
153(14)
Southeast Shoe Distributor, Inc.: Selection of Audit Tests and Risk Assessment for the Revenue Cycle Sales and Cash Receipts
167(8)
Southeast Shoe Distributor, Inc.: Performance of Tests of Transactions for the Expenditure Cycle Acquisitions and Cash Disbursements
175(34)
Southeast Shoe Distributor, Inc.: Performance of Tests of Balances for the Expenditure Cycle Aquisitions and Cash Disbursements
209(16)
EyeMax Corporation: Evaluation of Audit Differences
225(5)
Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote disclosures
230(3)
K&K, Inc.: Leveraging Audit Insights to Provide Value-Added Services
233(6)
Surfer Dude Duds, Inc.: Considering the Going Concern Assumption
239(4)
Murchison Technologies, Inc.: Evaluating Attorney's Response and Identifying Proper Audit Report
243

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