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Peach Blossom Cologne Company with CD Jack Paul

Peach Blossom Cologne Company with CD By Jack Paul

Peach Blossom Cologne Company with CD by Jack Paul


$28.95
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Summary

Contains exercises dealing with the audit of internal control over financial reporting. Analyzing the potential problems uncovered by analytical procedures, this work requires that students provide an analysis of risks and a discussion of those accounts that may present potential problems. It also includes a CD with working paper templates.

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Peach Blossom Cologne Company with CD Summary

Peach Blossom Cologne Company with CD by Jack Paul

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.

About Jack Paul

Jack W. Paul is a professor of Accounting at Lehigh University. He has authored this and another successful audit case for McGraw-Hill(Apple Blossom). He received his Ph.D. from Lehigh in 1978.

Table of Contents

I.General Instructions and PreparationsII.Permanent File Materials1.History and Background2.Organizational Structure3.Internal Control4.Chart of Accounts5.Minutes of Board of Directors' MeetingsIII.Problem AssignmentsAssignment #1: Planning the Integrated AuditAssignment #2: CashAssignment #3: Accounts Receivable and Credit SalesAssignment #4: Inventory and PurchasesAssignment #5: Property, Plant, and Equipment (Fixed Assets)Assignment #6: Accounts Payable Processing and Unrecorded LiabilitiesAssignment #7: Notes Payable and Accrued InterestAssignment #8: Completing the AuditIV.Current Year's Working Trial BalanceV.Prior Year's Working Papers

Additional information

CIN0073276596G
9780073276595
0073276596
Peach Blossom Cologne Company with CD by Jack Paul
Used - Good
Hardback
McGraw-Hill Education - Europe
2006-01-16
N/A
Book picture is for illustrative purposes only, actual binding, cover or edition may vary.
This is a used book - there is no escaping the fact it has been read by someone else and it will show signs of wear and previous use. Overall we expect it to be in good condition, but if you are not entirely satisfied please get in touch with us

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