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| Client Acceptance | |
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| Ocean Manufacturing, Inc.: The New Client Acceptance Decision | |
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| Understanding the Client's Business and Assessing Risk | |
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| Your 1040Return.com: Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issues | |
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| Dell Computer Corporation: Evaluation of Client Business Risk | |
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| Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues | |
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| Professional and Ethical Issues | |
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| A Day in the Life of Brent Dorsey: Staff Auditor Professional Pressures | |
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| Nathan Johnson's Rental Car Reimbursement: Solving Ethical Dilemmas-Should He Pocket the Cash? | |
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| The Anonymous Caller: Recognizing It's a Fraud and Evaluating What to Do | |
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| WorldCom: The Story of a Whistleblower | |
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| Accounting Fraud and Auditor Legal Liability | |
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| Enron Corporation and Andersen, LLP: Analyzing the Fall of Two Giants | |
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| Comptronix Corporation: Identifying Inherent Risk and Control Risk Factors | |
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| Cendant Corporation: Assessing the Control Environment and Evaluating Risk of Financial Statement Fraud | |
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| Waste Management, Inc.: Manipulating Accounting Estimates | |
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| Xerox Corporation: Evaluating Risk of Financial Statement Fraud | |
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| Phar-Mor, Inc.: Accounting Fraud, Litigation, and Auditor Liability | |
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| Internal Control over Financial Reporting | |
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| Simply Steam, Co.: Evaluation of Internal Control Environment | |
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| Easy Clean, Co.: Evaluation of Internal Control Environment | |
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| Red Bluff Inn & Cafe: Establishing Effective Internal Control in a Small Business | |
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| St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks | |
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| Collins Harp Enterprises: Recommending IT Systems Development Controls | |
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| Sarbox Scooter, Inc.: Scoping and Evaluation Judgments in the Audit of Internal Control over Financial Reporting | |
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| The Impact of Information Technology | |
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| Harley Davidson, Inc.: Identifying eBusiness Risks and Related Assurance Services for the eBusiness Marketplace | |
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| Jacksonville Jaguars: Evaluating IT Benefits and Risks and Identifying Trust Services Opportunities | |
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| Your1040Return.com: Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issues | |
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| St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks | |
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| Collins Harp Enterprises: Recommending IT Systems Development Controls | |
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| Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales | |
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| Planning Materiality | |
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| Anne Aylor, Inc.: Determination of Planning Materiality and Tolerable Misstatement | |
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| Sarbox Scooter, Inc.: Scoping and Evaluation Judgments in the Audit of Internal Control over Financial Reporting | |
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| Northwest Bank: Developing Expectations for Analytical Procedures | |
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| Burlingham Bees: Using Analytical Procedures as Substantive Tests | |
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| EyeMax Corporation: Evaluation of Audit Differences | |
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| Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures | |
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| Analytical Procedures | |
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| Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning | |
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| Northwest Bank: Developing Expectations for Analytical Procedures | |
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| Burlingham Bees: Using Analytical Procedures as Substantive Tests | |
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| Ocean Manufacturing, Inc.: The New Client Acceptance Decision | |
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| Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues | |
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| Auditing Cash and Revenues | |
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| Wally's Billboard & Sign Supply: The Audit of Cash | |
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| Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales | |
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| Longeta Corporation: Auditing Revenue Contracts | |
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| Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles-An Audit Simulation | |
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| Southeast Shoe Distributor, Inc.: Identification of Tests of Controls for the Revenue Cycle (Sales and Cash Receipts) | |
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| Southeast Shoe Distributor, Inc.: Identification of Substantive Tests for the Revenue Cycle (Sales and Cash Receipts) | |
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| Southeast Shoe Distributor, Inc.: Selection of Audit Tests and Risk Assessment for the Revenue Cycle (Sales and Cash Receipts) | |
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| Southeast Shoe Distributor, Inc.: Performance of Tests of Transactions for the Expenditure Cycle (Acquisitions and Cash Disbursements) | |
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| Southeast Shoe Distributor, Inc.: Performance of Tests of Balances for the Expenditure Cycle (Acquisitions and Cash Disbursements) | |
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| Developing and Evaluating Audit Documentation | |
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| The Runners Shop: Litigation Support Review of Audit Documentation for Notes Payable | |
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| Completing the Audit, Reporting to Management, and External Reporting | |
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| EyeMax Corporation: Evaluation of Audit Differences | |
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| Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote Disclosures | |
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| K&K Inc.: Leveraging Audit Findings to Provide Value-Added Insights | |