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Auditing Cases : An Interactive Learning Approach,9780131494916

Auditing Cases : An Interactive Learning Approach

by ; ; ;
Edition:
4th
ISBN13:

9780131494916

ISBN10:
0131494910
Format:
Paperback
Pub. Date:
1/1/2009
Publisher(s):
Prentice Hall
List Price: $60.00
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Summary

For undergraduate and graduate Auditing, Professional Research Case or capstone courses. Auditing Cases 3/e, through an active learning approach, provides a comprehensive case book focusing on various auditing activities.

Table of Contents

Client Acceptance
Ocean Manufacturing, Inc.: The New Client Acceptance Decisionp. 3
Understanding the Client's Business and Assessing Risk
Your 1040Return.com: Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issuesp. 13
Dell Computer Corporation: Evaluation of Client Business Riskp. 19
Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issuesp. 25
Professional and Ethical Issues
A Day in the Life of Brent Dorsey: Staff Auditor Professional Pressuresp. 47
Nathan Johnson's Rental Car Reimbursement: Solving Ethical Dilemmas-Should He Pocket the Cash?p. 53
The Anonymous Caller: Recognizing It's a Fraud and Evaluating What to Dop. 55
WorldCom: The Story of a Whistleblowerp. 59
Accounting Fraud and Auditor Legal Liability
Enron Corporation and Andersen, LLP: Analyzing the Fall of Two Giantsp. 67
Comptronix Corporation: Identifying Inherent Risk and Control Risk Factorsp. 85
Cendant Corporation: Assessing the Control Environment and Evaluating Risk of Financial Statement Fraudp. 95
Waste Management, Inc.: Manipulating Accounting Estimatesp. 103
Xerox Corporation: Evaluating Risk of Financial Statement Fraudp. 111
Phar-Mor, Inc.: Accounting Fraud, Litigation, and Auditor Liabilityp. 121
Internal Control over Financial Reporting
Simply Steam, Co.: Evaluation of Internal Control Environmentp. 139
Easy Clean, Co.: Evaluation of Internal Control Environmentp. 149
Red Bluff Inn & Cafe: Establishing Effective Internal Control in a Small Businessp. 159
St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risksp. 161
Collins Harp Enterprises: Recommending IT Systems Development Controlsp. 169
Sarbox Scooter, Inc.: Scoping and Evaluation Judgments in the Audit of Internal Control over Financial Reportingp. 173
The Impact of Information Technology
Harley Davidson, Inc.: Identifying eBusiness Risks and Related Assurance Services for the eBusiness Marketplacep. 193
Jacksonville Jaguars: Evaluating IT Benefits and Risks and Identifying Trust Services Opportunitiesp. 201
Your1040Return.com: Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issues
St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks
Collins Harp Enterprises: Recommending IT Systems Development Controls
Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales
Planning Materiality
Anne Aylor, Inc.: Determination of Planning Materiality and Tolerable Misstatementp. 209
Sarbox Scooter, Inc.: Scoping and Evaluation Judgments in the Audit of Internal Control over Financial Reporting
Northwest Bank: Developing Expectations for Analytical Procedures
Burlingham Bees: Using Analytical Procedures as Substantive Tests
EyeMax Corporation: Evaluation of Audit Differences
Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures
Analytical Procedures
Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planningp. 227
Northwest Bank: Developing Expectations for Analytical Proceduresp. 231
Burlingham Bees: Using Analytical Procedures as Substantive Testsp. 237
Ocean Manufacturing, Inc.: The New Client Acceptance Decision
Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues
Auditing Cash and Revenues
Wally's Billboard & Sign Supply: The Audit of Cashp. 243
Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Salesp. 259
Longeta Corporation: Auditing Revenue Contractsp. 263
Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles-An Audit Simulation
Southeast Shoe Distributor, Inc.: Identification of Tests of Controls for the Revenue Cycle (Sales and Cash Receipts)p. 269
Southeast Shoe Distributor, Inc.: Identification of Substantive Tests for the Revenue Cycle (Sales and Cash Receipts)p. 283
Southeast Shoe Distributor, Inc.: Selection of Audit Tests and Risk Assessment for the Revenue Cycle (Sales and Cash Receipts)p. 295
Southeast Shoe Distributor, Inc.: Performance of Tests of Transactions for the Expenditure Cycle (Acquisitions and Cash Disbursements)p. 303
Southeast Shoe Distributor, Inc.: Performance of Tests of Balances for the Expenditure Cycle (Acquisitions and Cash Disbursements)p. 337
Developing and Evaluating Audit Documentation
The Runners Shop: Litigation Support Review of Audit Documentation for Notes Payablep. 355
Completing the Audit, Reporting to Management, and External Reporting
EyeMax Corporation: Evaluation of Audit Differencesp. 371
Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosuresp. 377
K&K Inc.: Leveraging Audit Findings to Provide Value-Added Insightsp. 379
Table of Contents provided by Ingram. All Rights Reserved.


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