Auditing Cases : An Interactive Learning Approach

by Beasley, Mark S.

ISBN13:

9780130800015

ISBN10:

0130800015

Format:

Paperback

Pub. Date:

10/1/1999

Publisher(s):

Prentice Hall

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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.

Jacksonville Jaguars: Evaluating IT Benefits and Risks and Identifying Assurance Services Opportunities

(7)

A Day in the Life of Brent Dorsey: Staff Auditor Professional Pressures

(6)

Nathan Johnson's Rental Car Reimbursement: Solving Ethical Dilemmas, Should He Pocket the Cash?

(2)

The Anonymous Caller: Recognizing It is a Fraud and Evaluating What to Do

(4)

Phar-Mor, Inc.: Accounting Fraud, Litigation, and Auditor Liability

(16)

The Runners Shop: Litigation Support Review of Audit Working Papers for Notes Payable

(14)

Ocean Manufacturing Inc.: The New---Client Acceptance Decision

(8)

Comptronix Corporation: Identifying Inherent Risk and Control Factors

(8)

Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues

(20)

Easy Clean, Co.: Evaluation of Internal Control Environment

(10)

Cendant Corporation: Evaluating Risk of Financial Statement Fraud and Assessing the Control Environment

(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

Auditing Cases : An Interactive Learning Approach

9780130800015

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