Auditing Cases : An Interactive Learning Approach
by Beasley, Mark; Buckless, Frank A.; Glover, Steven M; Prawitt, Douglas FEdition: 3rd
Format: Paperback
Pub. Date: 2009-01-01
Publisher(s): Prentice Hall
Other versions by this Author
-
This Item Qualifies for Free Shipping!*
*Excludes marketplace orders.
List Price: $64.40
Rent Textbook
Select for Price
New Textbook
We're Sorry
Sold Out
Used Textbook
We're Sorry
Sold Out
eTextbook
We're Sorry
Not Available
How Marketplace Works:
- This item is offered by an independent seller and not shipped from our warehouse
- Item details like edition and cover design may differ from our description; see seller's comments before ordering.
- Sellers much confirm and ship within two business days; otherwise, the order will be cancelled and refunded.
- Marketplace purchases cannot be returned to eCampus.com. Contact the seller directly for inquiries; if no response within two days, contact customer service.
- Additional shipping costs apply to Marketplace purchases. Review shipping costs at checkout.
Summary
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.
Table of Contents
| 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 | p. 25 |
| 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. |
An electronic version of this book is available through VitalSource.
This book is viewable on PC, Mac, iPhone, iPad, iPod Touch, and most smartphones.
By purchasing, you will be able to view this book online, as well as download it, for the chosen number of days.
Digital License
You are licensing a digital product for a set duration. Durations are set forth in the product description, with "Lifetime" typically meaning five (5) years of online access and permanent download to a supported device. All licenses are non-transferable.
More details can be found here.
A downloadable version of this book is available through the eCampus Reader or compatible Adobe readers.
Applications are available on iOS, Android, PC, Mac, and Windows Mobile platforms.
Please view the compatibility matrix prior to purchase.