Auditing Cases An Interactive Learning Approach

ISBN-10: 0131494910
ISBN-13: 9780131494916
Edition: 3rd 2006 (Revised)
List price: $61.33
30 day, 100% satisfaction guarantee

If an item you ordered from TextbookRush does not meet your expectations due to an error on our part, simply fill out a return request and then return it by mail within 30 days of ordering it for a full refund of item cost.

Learn more about our returns policy

what's this?
Rush Rewards U
Members Receive:
coins
coins
You have reached 400 XP and carrot coins. That is the daily max!
You could win $10,000

Get an entry for every item you buy, rent, or sell.

Study Briefs

Limited time offer: Get the first one free! (?)

All the information you need in one place! Each Study Brief is a summary of one specific subject; facts, figures, and explanations to help you learn faster.

Add to cart
Study Briefs
Medical Terminology Online content $4.95 $1.99
Add to cart
Study Briefs
Medical Math Online content $4.95 $1.99
Add to cart
Study Briefs
Careers in Medical Assisting Online content $4.95 $1.99

Customers also bought

Loading
Loading
Loading
Loading
Loading
Loading
Loading
Loading
Loading
Loading

Book details

List price: $61.33
Edition: 3rd
Copyright year: 2006
Publisher: Prentice Hall PTR
Binding: Paperback
Pages: 416
Size: 8.50" wide x 10.50" long x 0.75" tall
Weight: 1.892
Language: English

Client Acceptance
Ocean Manufacturing, Inc.: The New Client Acceptance Decision
Understanding the Client's Business and Assessing Risk
Your 1040Return.com: Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issues
Dell Computer Corporation: Evaluation of Client Business Risk
Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues
Professional and Ethical Issues
A Day in the Life of Brent Dorsey: Staff Auditor Professional Pressures
Nathan Johnson's Rental Car Reimbursement: Solving Ethical Dilemmas-Should He Pocket the Cash?
The Anonymous Caller: Recognizing It's a Fraud and Evaluating What to Do
WorldCom: The Story of a Whistleblower
Accounting Fraud and Auditor Legal Liability
Enron Corporation and Andersen, LLP: Analyzing the Fall of Two Giants
Comptronix Corporation: Identifying Inherent Risk and Control Risk Factors
Cendant Corporation: Assessing the Control Environment and Evaluating Risk of Financial Statement Fraud
Waste Management, Inc.: Manipulating Accounting Estimates
Xerox Corporation: Evaluating Risk of Financial Statement Fraud
Phar-Mor, Inc.: Accounting Fraud, Litigation, and Auditor Liability
Internal Control over Financial Reporting
Simply Steam, Co.: Evaluation of Internal Control Environment
Easy Clean, Co.: Evaluation of Internal Control Environment
Red Bluff Inn & Cafe: Establishing Effective Internal Control in a Small Business
St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks
Collins Harp Enterprises: Recommending IT Systems Development Controls
Sarbox Scooter, Inc.: Scoping and Evaluation Judgments in the Audit of Internal Control over Financial Reporting
The Impact of Information Technology
Harley Davidson, Inc.: Identifying eBusiness Risks and Related Assurance Services for the eBusiness Marketplace
Jacksonville Jaguars: Evaluating IT Benefits and Risks and Identifying Trust Services Opportunities
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
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
Northwest Bank: Developing Expectations for Analytical Procedures
Burlingham Bees: Using Analytical Procedures as Substantive Tests
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
Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales
Longeta Corporation: Auditing Revenue Contracts
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)
Southeast Shoe Distributor, Inc.: Identification of Substantive Tests for the Revenue Cycle (Sales and Cash Receipts)
Southeast Shoe Distributor, Inc.: Selection of Audit Tests and Risk Assessment for the Revenue Cycle (Sales and Cash Receipts)
Southeast Shoe Distributor, Inc.: Performance of Tests of Transactions for the Expenditure Cycle (Acquisitions and Cash Disbursements)
Southeast Shoe Distributor, Inc.: Performance of Tests of Balances for the Expenditure Cycle (Acquisitions and Cash Disbursements)
Developing and Evaluating Audit Documentation
The Runners Shop: Litigation Support Review of Audit Documentation for Notes Payable
Completing the Audit, Reporting to Management, and External Reporting
EyeMax Corporation: Evaluation of Audit Differences
Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures
K&K Inc.: Leveraging Audit Findings to Provide Value-Added Insights

×
Free shipping on orders over $35*

*A minimum purchase of $35 is required. Shipping is provided via FedEx SmartPost® and FedEx Express Saver®. Average delivery time is 1 – 5 business days, but is not guaranteed in that timeframe. Also allow 1 - 2 days for processing. Free shipping is eligible only in the continental United States and excludes Hawaii, Alaska and Puerto Rico. FedEx service marks used by permission."Marketplace" orders are not eligible for free or discounted shipping.

Learn more about the TextbookRush Marketplace.

×