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Case study in auditing: A case study on internal control and evidence gathering, with emphasis on the application of judgment in audit decision making ... series in accounting and information systems) - Softcover
Synopsis
This text contains a major case study directed toward planning and assessing control risk and substantive testing, with emphasis on the application of judgment in audit decision-making. It provides a vehicle to illustrate the wide variety of tasks performed in the auditing process. This Fourth Edition continues the successful format established in previous editions and reflects recent standards changes made by the Audit Standards Board. It offers expanded coverage of auditing techniques, such as analytical review, includes the new Audit Report format, and contains additional audit tasks in several sections of the case. Features software for use with Lotus 1-2-3 and IBM PC microcomputers.
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