Peach Blossom Cologne Company

ISBN-10: 0073276596
ISBN-13: 9780073276595
Edition: 4th 2007
Authors: Jack W. Paul
List price: $178.33
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Description: The fourth edition of the Peach Blossom Cologne Company Audit Case contains many new features, most significantly exercises dealing with the audit of internal control over financial reporting. Optional exercises simulate the planning phase of a real  More...

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Book details

List price: $178.33
Edition: 4th
Copyright year: 2007
Publisher: McGraw-Hill Higher Education
Publication date: 12/14/2005
Binding: Mixed Media
Size: 8.25" wide x 10.50" long x 0.50" tall
Weight: 0.880
Language: English

The fourth edition of the Peach Blossom Cologne Company Audit Case contains many new features, most significantly exercises dealing with the audit of internal control over financial reporting. Optional exercises simulate the planning phase of a real audit, including preparation of an engagement letter, completing a time budget, and conducting analytical procedures. In analyzing the potential problems uncovered by analytical procedures, students are required to provide an analysis of risks and a discussion of those accounts that may present potential problems. The optional internal control flowcharting exercises are based on the client's computer system. Two statistical sampling exercises are included: an attributes sampling application and a variables sampling exercise using dollar-unit (PPS) sampling. New to this edition is a table that cross-references exhibits to their related assignments. Additionally, students are provided a CD that contains working paper templates enabling students to complete some or all of the working papers electronically. For those instructors who would like to provide audit programs to their students, a CD containing audit programs is available. Students can use these programs as a starting point for developing their own audit programs.

General Instructions and Preparations
Permanent File Materials
History and Background
Organizational Structure
Internal Control
Chart of Accounts
Minutes of Board of Directors' Meetings
Problem Assignments
Planning the Integrated Audit
Cash
Accounts Receivable and Credit Sales
Inventory and Purchases
Property, Plant, and Equipment (Fixed Assets)
Accounts Payable Processing and Unrecorded Liabilities
Notes Payable and Accrued Interest
Completing the Audit
Current Year's Working Trial Balance
Prior Year's Working Papers

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