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Integrated Audit Practice Case

 
9780912503684: Integrated Audit Practice Case

Synopsis

An integrated audit practice case to help students learn to solve audit problems by applying knowledge from different sources. Completing Integrated Audit Practice Case is ideal preparation for students to learn these skills. Students are required to use a wide variety of information to make audit decisions and integrate that information throughout an audit. Four sets of materials are provided: 1. Assignments Booklet: Contains the instructions for each of the 10 audit assignments for the Integrated Audit Practice Case. 2. Documents File: Contains copies of the invoices, checks, receiving reports and other documents used to perform many of the audit tests. 3. Current Workpapers: Includes more than 150 working papers, some completed and others for students to complete while doing assignments. Planning, tests of controls, and substantive tests of transactions workpapers include financial statements, detailed accounts by division for analytical procedures, engagement letter, planning documentation, risk assessment information, and information about internal controls including flowcharts and questionnaires. Tests of balances and completing the audit workpapers contain papers for cash, accounts receivable, inventories, accounts payable, summary of possible misstatements, subsequent events, representation letter and management letter. 4. Workpapers in Microsoft Excel: Includes workpapers that can be conveniently prepared either in Microsoft Excel or in the workpaper file.

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Kerr, David S., Elder, Randal J., Arens, Alvin A.
Published by Armond Dalton, 2017
ISBN 10: 0912503688 ISBN 13: 9780912503684
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Condition: Acceptable. LIGHTNING FAST SHIPPING! A heavily used, but still working copy. Coffee stain and wrinkling to the edge of the pages when a tired undergrad fell asleep and knocked their cup over on their books. The binding and pages of the book have been reinforced with tape, has tape and stickers on the cover, as well as lots of notes (some of the answers in the learning activities may be filled in) on the pages. Definitely not pretty, but it's a working copy at a great price that ships fast. ~ Book does NOT contain an access code or CD/DVD. Seller Inventory # #207E-0199

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David S. Kerr;Randal J. Elder;Alvin A. Arens
Published by Armond Dalton, 2017
ISBN 10: 0912503688 ISBN 13: 9780912503684
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Kerr, David S.
Published by Armond Dalton, 2017
ISBN 10: 0912503688 ISBN 13: 9780912503684
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Paperback. Condition: new. Excellent Condition.Excels in customer satisfaction, prompt replies, and quality checks. Seller Inventory # Scanned0912503688

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