Lakeside Company : Case Studies in Auditing

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  • Edition: 11th
  • Format: Paperback
  • Copyright: 2007-11-05
  • Publisher: Prentice Hall
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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
Consulting Services
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