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Computer Assisted Auditing with Great Plains Dynamics

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ISBN-10: 0324269633

ISBN-13: 9780324269635

Edition: 2003 (Revised)

Authors: Mark W. Lehman

List price: $112.95
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This tutorial gives users a real-world audit experience using a market-leading, commercial software package, Great Plains Dynamics. Great Plains Dynamics software, provided with the text, is a comprehensive enterprise resource planning system that offers users a variety of modules, including electronic commerce and multi-currency applications. Enables users to perform audit procedures on a hypothetical client using Great Plains Dynamics software.
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Book details

List price: $112.95
Copyright year: 2003
Publisher: Cengage South-Western
Publication date: 8/29/2002
Binding: Paperback
Pages: 108
Size: 8.25" wide x 10.50" long x 0.25" tall
Weight: 0.594
Language: English

Mark W. Lehman, assistant professor emeritus of Accountancy at the Richard C. Adkerson School of Accountancy at Mississippi State University, teaches Accounting Information Systems and Forensic Accounting. A former auditor with PricewaterhouseCoopers, Dr. Lehman is a Certified Public Accountant and a Certified Fraud Examiner. Dr. Lehman writes journal articles and consults with accountants on the use of software in fraud detection. He was awarded Outstanding Educator by the Mississippi Society of Certified Public Accountants in 2007.

Preface
Dynamics Tutorial
Company Profile: Southern Landscape, Inc
Project Description
Project
Analytical Analysis for Audit Planning
Project
Accounts Receivable Confirmations
Project
Physical Inventory Observation
Project
Allowance for Uncollectible Accounts
Project
Obsolete Inventory
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Inventory Costing
Project
Inventory Shrinkage Reserve
Project
Capital Leases
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Unrecorded Fixed Assets
Project
Depreciation Expense
Project
Unrecorded Liabilities
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Vacation Accrual
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Analytical Analysis of Sales
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Sales Returns and Credits
Project
Authorized Sales Prices