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Auditing Cases : An Interactive Learning Approach
ISBN: 9780131494916 | 0131494910
Edition: 4thFormat: Paperback
Publisher: Prentice Hall
Pub. Date: 1/1/2009
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For undergraduate and graduate Auditing, Professional Research Case or capstone courses. Auditing Cases 3/e, through an active learning approach, provides a comprehensive case book focusing on various auditing activities.
| Client Acceptance | |
| Ocean Manufacturing, Inc.: The New Client Acceptance Decision | p. 3 |
| Understanding the Client's Business and Assessing Risk | |
| Your 1040Return.com: Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issues | p. 13 |
| Dell Computer Corporation: Evaluation of Client Business Risk | p. 19 |
| Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues | ... MORE |
| Professional and Ethical Issues | |
| A Day in the Life of Brent Dorsey: Staff Auditor Professional Pressures | p. 47 |
| Nathan Johnson's Rental Car Reimbursement: Solving Ethical Dilemmas-Should He Pocket the Cash? | p. 53 |
| The Anonymous Caller: Recognizing It's a Fraud and Evaluating What to Do | p. 55 |
| WorldCom: The Story of a Whistleblower | p. 59 |
| Accounting Fraud and Auditor Legal Liability | |
| Enron Corporation and Andersen, LLP: Analyzing the Fall of Two Giants | p. 67 |
| Comptronix Corporation: Identifying Inherent Risk and Control Risk Factors | p. 85 |
| Cendant Corporation: Assessing the Control Environment and Evaluating Risk of Financial Statement Fraud | p. 95 |
| Waste Management, Inc.: Manipulating Accounting Estimates | p. 103 |
| Xerox Corporation: Evaluating Risk of Financial Statement Fraud | p. 111 |
| Phar-Mor, Inc.: Accounting Fraud, Litigation, and Auditor Liability | p. 121 |
| Internal Control over Financial Reporting | |
| Simply Steam, Co.: Evaluation of Internal Control Environment | p. 139 |
| Easy Clean, Co.: Evaluation of Internal Control Environment | p. 149 |
| Red Bluff Inn & Cafe: Establishing Effective Internal Control in a Small Business | p. 159 |
| St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks | p. 161 |
| Collins Harp Enterprises: Recommending IT Systems Development Controls | p. 169 |
| Sarbox Scooter, Inc.: Scoping and Evaluation Judgments in the Audit of Internal Control over Financial Reporting | p. 173 |
| The Impact of Information Technology | |
| Harley Davidson, Inc.: Identifying eBusiness Risks and Related Assurance Services for the eBusiness Marketplace | p. 193 |
| Jacksonville Jaguars: Evaluating IT Benefits and Risks and Identifying Trust Services Opportunities | p. 201 |
| Your1040Return.com: Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issues | |
| St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks | |
| Collins Harp Enterprises: Recommending IT Systems Development Controls | |
| Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales | |
| Planning Materiality | |
| Anne Aylor, Inc.: Determination of Planning Materiality and Tolerable Misstatement | p. 209 |
| Sarbox Scooter, Inc.: Scoping and Evaluation Judgments in the Audit of Internal Control over Financial Reporting | |
| Northwest Bank: Developing Expectations for Analytical Procedures | |
| Burlingham Bees: Using Analytical Procedures as Substantive Tests | |
| EyeMax Corporation: Evaluation of Audit Differences | |
| Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures | |
| Analytical Procedures | |
| Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning | p. 227 |
| Northwest Bank: Developing Expectations for Analytical Procedures | p. 231 |
| Burlingham Bees: Using Analytical Procedures as Substantive Tests | p. 237 |
| Ocean Manufacturing, Inc.: The New Client Acceptance Decision | |
| Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues | |
| Auditing Cash and Revenues | |
| Wally's Billboard & Sign Supply: The Audit of Cash | p. 243 |
| Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales | p. 259 |
| Longeta Corporation: Auditing Revenue Contracts | p. 263 |
| Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles-An Audit Simulation | |
| Southeast Shoe Distributor, Inc.: Identification of Tests of Controls for the Revenue Cycle (Sales and Cash Receipts) | p. 269 |
| Southeast Shoe Distributor, Inc.: Identification of Substantive Tests for the Revenue Cycle (Sales and Cash Receipts) | p. 283 |
| Southeast Shoe Distributor, Inc.: Selection of Audit Tests and Risk Assessment for the Revenue Cycle (Sales and Cash Receipts) | p. 295 |
| Southeast Shoe Distributor, Inc.: Performance of Tests of Transactions for the Expenditure Cycle (Acquisitions and Cash Disbursements) | p. 303 |
| Southeast Shoe Distributor, Inc.: Performance of Tests of Balances for the Expenditure Cycle (Acquisitions and Cash Disbursements) | p. 337 |
| Developing and Evaluating Audit Documentation | |
| The Runners Shop: Litigation Support Review of Audit Documentation for Notes Payable | p. 355 |
| Completing the Audit, Reporting to Management, and External Reporting | |
| EyeMax Corporation: Evaluation of Audit Differences | p. 371 |
| Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures | p. 377 |
| K&K Inc.: Leveraging Audit Findings to Provide Value-Added Insights | p. 379 |
| Table of Contents provided by Ingram. All Rights Reserved. |
