Auditing Cases An Interactive Learning Approach
by Beasley, Mark S.; Buckless, Frank A.; Glover, Steven M.; Prawitt, Douglas F.Edition: 5th
Format: Paperback
Pub. Date: 2011-07-19
Publisher(s): Prentice Hall
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Summary
Auditing Casesprovides auditing cases that focus on each of the major activities performed during an audit. Most of the cases are based on actual companies, and a number address financial reporting fraud. The fifth edition includes several new and updated cases.
Table of Contents
Section 1: Client Acceptance
Section 2: Understanding the Client’s Business and Assessing Risk
Section 3: Professional and Ethical Issues
Section 4: Accounting Fraud and Auditor Legal Liability
Section 5: Internal Control over Financial Reporting
Section 6: The Impact of Information Technology
Section 7: Planning Materiality
Section 8: Analytical Procedures
Section 9: Auditing Cash Investments and Revenues
Section 10: Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles
Section 11: Developing and Evaluating Audit Documentation
Section 12: Completing the Audit, Reporting to Management, and External Reporting
Section 2: Understanding the Client’s Business and Assessing Risk
Section 3: Professional and Ethical Issues
Section 4: Accounting Fraud and Auditor Legal Liability
Section 5: Internal Control over Financial Reporting
Section 6: The Impact of Information Technology
Section 7: Planning Materiality
Section 8: Analytical Procedures
Section 9: Auditing Cash Investments and Revenues
Section 10: Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles
Section 11: Developing and Evaluating Audit Documentation
Section 12: Completing the Audit, Reporting to Management, and External Reporting
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