Peach Blossom Cologne Company
Edition: 4th 2007
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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 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.
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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.
List price: $178.33
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
|General Instructions and Preparations|
|Permanent File Materials|
|History and Background|
|Chart of Accounts|
|Minutes of Board of Directors' Meetings|
|Planning the Integrated Audit|
|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|