The Lakeside Company : case studies in auditing / John Trussel, J. Douglas Frazer.

Format:

• Book

Author/Creator:

• Trussel, John.

Contributor:

• Frazer, J. Douglas.
• Hoyle, Joe Ben. thirteen case studies in the life-cycle of an audit.

Language:

English

Subjects (All):

• Auditing--Case studies.
• Auditing.

Genre:

• Case studies.

Physical Description:

xiii, 152 pages : illustrations ; 28 cm

Edition:

Twelfth edition.

Other Title:

Case studies in auditing

Place of Publication:

Boston : Pearson, [2012]

Summary:

The cases in "The Lakeside Company" are intended to create a realistic view of how an auditor organizes and conducts an audit examination. These cases provide a simulation that permits learners to put the abstract and difficult concepts of auditing into practice.

Contents:

• Overview : a summary of the cases and supplements
• Introductory case : a look inside a CPA firm
• Case 1 : analysis of a potential audit client
• Case 2 : new clients, legal liability and materiality
• Case 3 : audit risk and analytical procedures
• Case 4 : assessing control risk
• Case 5 : tests of control : the revenue and cash receipts cycle
• Case 6 : audit procedures and audit documentation : testing the inventory purchasing system
• Case 7 : designing substantive audit tests : compensation plans
• Case 8 : observation of physical inventory count
• Case 9 : resolving audit problems
• Case 10 : sampling for attributes
• Case 11 : sampling for variables : difference estimation
• Case 12 : review of subsequent events
• Case 13 : consulting and other services.

Notes:

Previously published as: The Lakeside Company : thirteen case studies in the life-cycle of an audit / Joe Ben Hoyle, John Trussel, Richard A. Scott. Englewood Cliffs, N.J. : Prentice Hall, ©1995.

Related Work:

Hoyle, Joe Ben. Lakeside Company : thirteen case studies in the life-cycle of an audit.

ISBN:

• 9780132567251
• 0132567253

OCLC:

749270425