9780130800015

Auditing Cases

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  • ISBN13:

    9780130800015

  • ISBN10:

    0130800015

  • Format: Paperback
  • Copyright: 10/1/1999
  • Publisher: Pearson College Div
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List Price: $36.20

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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