The Lakeside Company: Case Studies in Auditing,9780130885173

The Lakeside Company: Case Studies in Auditing

by ;
Edition: 8th
ISBN13: 9780130885173
ISBN10: 0130885177
Format: Paperback
Pub. Date: 2000-01-01
Publisher(s): Prentice Hall
List Price: $66.15

Buy New

Usually Ships in 2-3 Business Days
$63.00
Add to Cart

Rent Textbook

Select for Price
Add to Cart
There was a problem. Please try again later.

Used Textbook

We're Sorry
Sold Out

eTextbook

We're Sorry
Not Available

Table of Contents

Preface v
Instructions for the Accompanying Software for the Student viii
Introductory Case: A Look Inside a CPA Firm 1(4)
Analysis of a Potential Audit Client
5(6)
New Clients and an Auditor's Legal Liability
11(8)
Audit Risk and Analytical Procedures
19(18)
Assessing Control Risk
37(12)
Tests of Controls: The Revenue and Cash Receipts Cycle
49(9)
Audit Procedures and Working papers: Testing the Inventory Procurement System
58(27)
Designing Substantive Audit Tests: Compensation Plans
85(8)
Observation of Physical Inventory Count
93(12)
Resolving Audit Problems
105(14)
Sampling for Attributes
119(9)
Sampling for Variables--Difference Estimation
128(15)
Review of Subsequent Events
143(9)
Consulting Services
152

An electronic version of this book is available through VitalSource.

This book is viewable on PC, Mac, iPhone, iPad, iPod Touch, and most smartphones.

By purchasing, you will be able to view this book online, as well as download it, for the chosen number of days.

Digital License

You are licensing a digital product for a set duration. Durations are set forth in the product description, with "Lifetime" typically meaning five (5) years of online access and permanent download to a supported device. All licenses are non-transferable.

More details can be found here.

A downloadable version of this book is available through the eCampus Reader or compatible Adobe readers.

Applications are available on iOS, Android, PC, Mac, and Windows Mobile platforms.

Please view the compatibility matrix prior to purchase.