Peach Blossom Cologne Company with CD 在线电子书 pdf 下载 txt下载 epub 下载 mobi 下载 2024

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Jack Paul 作者

McGraw-Hill/Irwin

译者

2005-12-14 出版日期

0 页数

$ 163.00 价格

Paperback

丛书系列

9780073276595 图书编码

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Peach Blossom Cologne Company with CD 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2024

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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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