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Auditing Cases : An Active Learning Approach

Auditing Cases : An Active Learning Approach - 2nd edition

ISBN13: 978-0130674845

Cover of Auditing Cases : An Active Learning Approach 2ND 03 (ISBN 978-0130674845)
ISBN13: 978-0130674845
ISBN10: 0130674842
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Edition/Copyright: 2ND 03
Publisher: Prentice Hall, Inc.
Published: 2003
International: No

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Auditing Cases : An Active Learning Approach - 2ND 03 edition

ISBN13: 978-0130674845

Mark S. Beasley, Frank A. Buckless, Steven Glover and Douglas Prawitt

ISBN13: 978-0130674845
ISBN10: 0130674842
Cover type:
Edition/Copyright: 2ND 03
Publisher: Prentice Hall, Inc.

Published: 2003
International: No

Author Bio

Beasley, Mark S. : North Carolina State University, Raleigh


Buckless, Frank A. : North Carolina State University, Raleigh


Glover, Steven M. : Brigham Young University


Prawitt, Douglas F. : Brigham Young University

Table of Contents

1. Jacksonville Jaguars: IT Risk and Assurance Services.
2. Your1040.Com: E-Commerce Revenue Recognition and Privacy Issues.
3. Brent Dorsey: Staff Auditor Professional Pressure.
4. Nathan Johnson: Solving Ethical Dilemmas, Should He Pocket the Cash.
5. Anonymous Caller: Recognizing It's a Fraud and Evaluating What to Do.
6. Phar-Mor: Accounting Fraud, Litigation, and Auditor Liability.
7. Enron Corporation: Implications of Not Identifying Audit Client Business Risks.
8. Runners Shop: Review of Audit Documentation and Litigation.
9. Dell Computer Corporation: Evaluation of Client Business Risk.
10. Ocean Manufacturing: The New Client Acceptance Decision.
11. Comptronix Corporation: Identifying Inherent and Control Risk Factors.
12. Flash Technologies: Risk Analysis and Client Issues.
13. Simply Steam Company: Evaluation of Internal Control Environment.
14. Easy Clean Company: Evaluation of Internal Control Environment.
15. Cendant Corporation: Evaluating Risk of Financial Statement Fraud and Assessing the Control Environment.
16. Waste Management: Evaluating Risk of Financial Statement Fraud and Internal Controls.
17. Xerox Corporation: Evaluating Risk of Financial Statement Fraud.
18. Red Bluff Inn: Establishing Effective Internal Control in a Small Business.
19. Saint James: Evaluation of Manual and IT-Based Sales Accounting Systems Risk.
20. Collins Harp Enterprises: Recommending General IT Controls.
21. Ann Taylor: Determining Planning Materiality and Tolerable Misstatement.
22. Northwest Bank: Developing Expectations for Analytical Procedures.
23. Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning.
24. Burlington Bees: Analytical Procedures as Substantive Tests.
25. Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales.
26. Harley Davidson: Implications of Electronic Evidence in a Internet Based Supply Chain Network.
27. SSD TofC Revenue: Identifying Tests of Controls for the Revenue Cycle.
28. SSD ST Revenue: Identifying Substantive Tests for the Revenue Cycle.
29. SSD Risk Assessment Revenue: Selection of Audit Tests and Risk Assessment for the Revenue Cycle.
30. SSD TofT Expenditure: Performance of Tests of Transactions for the Expenditure Cycle.
31. SSD TofB Expenditure: Performance of Tests of Balances for the Expenditure Cycle.
32. Eyemax Corporation: Evaluation of Audit Differences.
33. Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures.
34. K&K Inc.: Leveraging Audit Insights to Add Value.
35. Surfer Dude Duds, Inc.: Considering the Going Concern Assumption.
36. Murchison Technologies, Inc.: Evaluating Attorney's Response and Identifying Audit Report.

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Auditing Cases - 3rd edition

ISBN13: 978-0131494916
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