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Auditing Cases : An Active Learning Approach
ISBN: 9780130674845 | 0130674842
Edition: 2ndFormat: Hardcover
Publisher: Prentice Hall
Pub. Date: 1/1/2003
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Unlike other available auditing case books, this volume focuses on the development ofhigher-order skillssuch as critical thinking, communication, and interpersonal relationsand provides learners with hands-on exposure to realistic cases involvingallaspects of an audit process.The book offers a collection of 36 auditing cases that address most major activities performed during the conduct of an auditfrom client acceptance to issuance of an audit report. Cases involving actual frauds and real companies peak readers' interest and motivation for au... MORE
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 Bus... MORE
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.
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 Bus... MORE
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.
