auditing cases interactive learning approach 5th edition

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1、TableofconTenTssecTion1clientacceptanceCasesinCludedinthisseCtion1.1OceanManufacturing,Inc............................3TheNewClientAcceptanceDecisionUnderstandingtheClient’sBusinesssecTion2andassessingRiskCasesinCludedinthisseCtion2.1Your1040Return.com..............................13Evalua

2、tingeBusinessRevenueRecognition,InformationPrivacy,andElectronicEvidenceIssues2.2DellInc.......................................17EvaluationofClientBusinessRisk2.3FlashTechnologies,Inc.............................21RiskAnalysis2.4AsherFarmsInc..................................41Understandin

3、gofClient’sBusinessEnvironmentsecTion3ProfessionalandEthicalIssuesCasesinCludedinthisseCtion3.1ADayintheLifeofBrentDorsey.......................47StaffAuditorProfessionalPressures3.2NathanJohnson’sRentalCarReimbursement................51ShouldHePockettheCash?3.3TheAnonymousCaller..........

4、...................53RecognizingIt’saFraudandEvaluatingWhattoDo3.4WorldCom.....................................57TheStoryofaWhistleblower3.5HollingerInternational.............................63RealitiesofAudit-RelatedLitigationiTableofconTenTssecTion4AccountingFraudandAuditorLegalLiability

5、CasesinCludedinthisseCtion4.1EnronCorporationandAndersen,LLP...................75AnalyzingtheFallofTwoGiants4.2ComptronixCorporation............................89IdentifyingInherentRiskandControlRiskFactors4.3CendantCorporation..............................97AssessingtheControlEnvironmenta

6、ndEvaluatingRiskofFinancialStatementFraud4.4WasteManagement,Inc............................103ManipulatingAccountingEstimates4.5XeroxCorporation...............................111EvaluatingRiskofFinancialStatementFraud4.6Phar-Mor,Inc..................................119AccountingFraud,Litig

7、ation,andAuditorLiability4.7SatyamComputerServicesLimited.....................133ControllingtheConfirmationProcesssecTion5internalcontroloverfinancialReportingCasesinCludedinthisseCtion5.1SimplySteam,Co................................141EvaluationofInternalCon