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Auditing Cases

Auditing Cases - 00 edition

ISBN13: 978-0130800015

Cover of Auditing Cases 00 (ISBN 978-0130800015)
ISBN13: 978-0130800015
ISBN10: 0130800015
Cover type:
Edition/Copyright: 00
Publisher: Prentice Hall, Inc.
Published: 2000
International: No

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Auditing Cases - 00 edition

ISBN13: 978-0130800015

Frank A. Buckless, Mark S. Beasley and Steven M. Glover

ISBN13: 978-0130800015
ISBN10: 0130800015
Cover type:
Edition/Copyright: 00
Publisher: Prentice Hall, Inc.

Published: 2000
International: No
Summary

This interactive casebook provides professionals with hands-on case activities for current and emerging issues in the audit profession. It offers a varied collection of 28 realistic auditing cases that address all aspects and most major activities performed during the conduct of an audit -- from client acceptance to issuance of an audit report.

Features cases involving actual frauds and real companies; cases involving the performance of audit procedures and examination of audit evidence; cases involving information technology, assurance services, and other value added opportunities; and more.

Table of Contents

1. Jacksonville Jaguars: Evaluating IT Benefits and Risks and Identifying Assurance Services Opportunities.

2. A Day in the Life of Brent Dorsey: Staff Auditor Professional Pressures.

3. Nathan Johnson's Rental Car Reimbursement: Solving Ethical Dilemmas, Should He Pocket the Cash?

4. The Anonymous Caller: Recognizing It is a Fraud and Evaluating What to Do.

5. Phar-Mor, Inc.: Accounting Fraud, Litigation, and Auditor Liability.

6. The Runners Shop: Litigation Support Review of Audit Working Papers for Notes Payable.

7. Ocean Manufacturing: The New Client Acceptance Decision.

8. Comptronix Corporation: Identifying Inherent Risk and Control Factors.

9. Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues.

10. Easy Clean, Co.: Evaluation of Internal Control Environment.

11. Cendant Corporation: Evaluating the Risk of Financial Statement Fraud and Assessing the Control Environment.

12. Red Bluff Inn & Cafe: Establishing Effective Internal Control in a Small Business.

13. St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks.

14. Collins Harp Enterprises: Assessing IT Risks and Recommending General Controls.

15. Dell Computer Corporation: Determination of Planning Materiality and Tolerable Misstatement.

16. Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning.

17. Burlington Bees: Using Analytical Procedures as Substantive Tests.

18. Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying the Audit Evidence for Retail Sales.

19. Southeast Shoe Distributor, Inc.: Identification of Tests of Controls for the Revenue Cycle Sales and Cash Receipts.

20. Southeast Shoe Distributor, Inc.: Identification of Substantive Tests for the Revenue Cycle Sales and Cash Receipts.

21. . Southeast Shoe Distributor, Inc.: Selection of Audit Tests and Risk Assessment for the Revenue Cycle Sales and Cash Receipts.

22. Southeast Shoe Distributor, Inc.: Performance of Tests of Transactions for the Expenditure Cycle Acquisitions and Cash Disbursements.

23 Southeast Shoe Distributor, Inc.: Performance of Tests of Balances for the Expenditure Cycle Acquisitions and Cash Disbursements.

24. EyeMax Corporation: Evaluation of Audit Differences.

25. Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures.

26. K&K, Inc.: Leveraging Audit Insights to Provide Value-Added Services.

27. Surfer Dude Duds, Inc.: Considering the Going Concern Assumption.

28. Murchison Technologies, Inc.: Evaluating Attorney's Response and Identifying Proper Audit Report.

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