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....
Publisher: Armond Dalton; 7th edition (2017)
Package Dimensions: 11.5 x 9.1 x 1.3 inches
Amazon Rank: 632211
Format: PDF ePub fb2 TXT fb2 ebook
- David S. Kerr pdf
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- 11.5 x 9.1 x 1.3 inches pdf
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s 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.