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Questions About This Book?
What version or edition is this?
This is the 11th edition with a publication date of 11/5/2007.
What is included with this book?
- The New copy of this book will include any supplemental materials advertised. Please check the title of the book to determine if it should include any CDs, lab manuals, study guides, etc.
The cases in The Lakeside Company are intended to create a realistic view of how an auditor organizes and conducts an audit examination. These cases provide a simulation that permits learners to put the abstract and difficult concepts of auditing into practice. KEY TOPICS: Readers are guided through the various phases of an auditfrom planning the audit to reporting. The situations outlined in this book are not particularly unusual, but rather, the kinds of problems that an auditor might face each day on the job. The realistic audit activities include: analyzing fraud risk factors, performing analytical procedures, preparing internal control flowcharts and narratives, preparing and reviewing audit documents (working papers), preparing audit programs and applying audit procedures, and preparing audit reports. MARKET: For individuals interested in taking a learning journey into the fields of auditing, accounting, and taxation.
Table of Contents
|Introductory Case: A Look Inside CPA Firms|
|Analysis of a Potential Audit Client|
|New Clients and an Auditor s Legal Liability|
|Audit Risk and Analytical Procedures|
|Assessing Control Risk|
|Tests of Controls: The Revenue and Cash Receipts Cycle|
|Audit Procedures and Audit Documentation: Testing the Inventory/Purchasing|
|Designing Substantive Audit Tests: Compensation Plans|
|Observation of Physical Inventory Count|
|Resolving Audit Problems|
|Sampling for Attributes|
|Sampling for Variables Difference Estimation|
|Review of Subsequent Events|
|Table of Contents provided by Publisher. All Rights Reserved.|