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Auditing Cases : An Interactive Learning Approachby Beasley, Mark S.; Buckless, Frank A.; Glover, Steven M.; Prawitt, Douglas F.
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Auditing Cases 4/e provides 44 auditing cases focusing on each of the major activities performed during an audit. Most of the cases are based on actual companies, and a number address financial reporting fraud. The cases are designed to engage the reader through the use of lively narrative and the introduction of emerging issues. The cases were chosen to provide hands-on exposure to realistic, focused, cases involving all aspects of the auditing process
Table of Contents
|Client AcceptanceCases included in this Section|
|Ocean Manufacturing, Inc The New Client Acceptance Decision|
|Understanding the Clients Business and Assessing Risk Cases included in this Section|
|Your1040Return.com Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issues|
|Dell Computer Corporation Evaluation of Client Business Risk|
|Flash Technologies, Inc Risk Analysis and Resolution of Client Issues|
|Asher Farms Inc Understanding of Clients Business Environment|
|Professional and Ethical Issues Cases included in this Section|
|A Day in the Life of Brent Dorsey Staff Auditor Professional Pressures|
|Nathan Johnsons Rental Car Reimbursement Solving Ethical DilemmasShould He Pocket the Cash?|
|The Anonymous Caller Recognizing Its a Fraud and Evaluating What to Do|
|WorldCom The Story of a Whistleblower|
|Hollinger International Realities of Audit-Related Litigation|
|Accounting Fraud and Auditor Legal Liability Cases included in this Section|
|Enron Corporation and Andersen, LLP Analyzing the Fall of Two Giants|
|Comptronix Corporation Identifying Inherent Risk and Control Risk Factors|
|Cendant Corporation Assessing the Control Environment and Evaluating Risk of Financial Statement Fraud|
|Waste Management, Inc Manipulating Accounting Estimate|
|Xerox Corporation Evaluating Risk of Financial Statement Fraud|
|Phar-Mor, Inc Accounting Fraud, Litigation, and Auditor Liability|
|Internal Control over Financial Reporting Cases included in this Section|
|Simply Steam, Co Evaluation of Internal Control Environment|
|Easy Clean, Co Evaluation of Internal Control Environment|
|Red Bluff Inn & Caf Establishing Effective Internal Control in a Small Business|
|Evaluation of Manual and IT-Based Sales Accounting System Risks|
|Enterprises Recommending IT Systems Development Controls|
|Sarbox Scooter, Inc Scoping and Evaluation Judgments in the Audit of Internal Control over Financial Reporting|
|Socit Gnrale How a Low-Risk Trading Area Caused a $7.2 Billion Loss|
|The Impact of Information Technology Cases included in this Section|
|Inc Identifying eBusiness Risks and Related Assurance Services for the eBusiness Marketplace|
|Evaluating IT Benefits and Risks and Identifying Trust Services Opportunities|
|Planning Materiality Cases included in this Section|
|Inc Determination of Planning Materiality and Tolerable Misstatement Other cases that discuss topics related to this section 5.6|
|Sarbox Scooter, Inc Scoping and Evaluation Judgments in the Audit of Internal Control over Financial Reporting 12.1|
|EyeMax Corporation Evaluation of Audit Differences 12.2|
|Auto Parts, Inc. Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures|
|Analytical Procedures Cases included in this Section|
|Laramie Wire Manufacturing Using Analytical Procedures in Audit Planning|
|Northwest Bank Developing Expectations for Analytical Procedures|
|Burlingham Bees Using Analytical Procedures as Substantive Tests Other cases that discuss topics related to this section 1.1|
|Ocean Manufacturing, Inc. The New Client|
|Table of Contents provided by Publisher. All Rights Reserved.|