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Jacksonville Jaguars: Evaluating IT Benefits and Risks and Identifying Assurance Services Opportunities |
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1 | (7) |
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A Day in the Life of Brent Dorsey: Staff Auditor Professional Pressures |
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7 | (6) |
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Nathan Johnson's Rental Car Reimbursement: Solving Ethical Dilemmas, Should He Pocket the Cash? |
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13 | (2) |
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The Anonymous Caller: Recognizing It is a Fraud and Evaluating What to Do |
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15 | (4) |
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Phar-Mor, Inc.: Accounting Fraud, Litigation, and Auditor Liability |
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19 | (16) |
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The Runners Shop: Litigation Support Review of Audit Working Papers for Notes Payable |
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35 | (14) |
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Ocean Manufacturing Inc.: The New---Client Acceptance Decision |
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49 | (8) |
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Comptronix Corporation: Identifying Inherent Risk and Control Factors |
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57 | (8) |
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Flash Technologies, Inc.: Risk Analysis and Resolution of Client Issues |
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65 | (20) |
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Easy Clean, Co.: Evaluation of Internal Control Environment |
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85 | (10) |
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Cendant Corporation: Evaluating Risk of Financial Statement Fraud and Assessing the Control Environment |
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95 | (8) |
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Red Bluff Inn & Cafe: Establishing Effective Internal Control in a Small Business |
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103 | (2) |
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St. James Clothiers: Evaluation of Manual and IT-Based Sales Accounting System Risks |
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105 | (6) |
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Collins Harp Enterprises: Assessing It Risks and Recommending General Controls |
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111 | (4) |
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Dell Computer Corporation: Determination of Planning Materiality and Tolerable Misstatement |
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115 | (14) |
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Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning |
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129 | (4) |
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Burlington Bees: Using Analytical Procedures as Substantive Tests |
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133 | (4) |
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Henrico Retail, Inc.: Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales |
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137 | (4) |
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Southeast Shoe Distributor, Inc.: Identification of Tests |
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141 | (12) |
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Southeast Shoe Distributor, Inc.: Identification of Substantive Tests for the Revenue Cycle Sales and Cash Receipts |
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153 | (14) |
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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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167 | (8) |
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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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175 | (34) |
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Southeast Shoe Distributor, Inc.: Performance of Tests of Balances for the Expenditure Cycle Aquisitions and Cash Disbursements |
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209 | (16) |
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EyeMax Corporation: Evaluation of Audit Differences |
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225 | (5) |
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Auto Parts, Inc.: Considering Materiality When Evaluating Accounting Policies and Footnote disclosures |
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230 | (3) |
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K&K, Inc.: Leveraging Audit Insights to Provide Value-Added Services |
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233 | (6) |
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Surfer Dude Duds, Inc.: Considering the Going Concern Assumption |
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239 | (4) |
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Murchison Technologies, Inc.: Evaluating Attorney's Response and Identifying Proper Audit Report |
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243 | |
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