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Lakeside Company : Case Studies in Auditing
ISBN: 9780131588516 | 0131588516
Edition: 11thFormat: Paperback
Publisher: Prentice Hall
Pub. Date: 1/1/2008
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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 audit-from 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 ... MORE
| 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: Com... MORE | |
| Observation of Physical Inventory Count | |
| Resolving Audit Problems | |
| Sampling for Attributes | |
| Sampling for Variables Difference Estimation | |
| Review of Subsequent Events | |
| Consulting Services | |
| Table of Contents provided by Publisher. All Rights Reserved. |
