(Original PDF) Cloud 9 Ltd II An Audit Case Study, Canadian Edition – Digital Ebook – Instant Delivery Download
Product details:
- ISBN-10 : 1118757130
- ISBN-13 : 978-1118757130
- Author: Fiona Campbell, Amanda White, Valerie Warren
This case study book is designed to provide students with the opportunity to work through various audit procedures that are performed during the planning and interim phases of a financial statement audit. Typical client scenarios that are regularly observed in the profession are the basis for this case study, and the aim is to expose students to the tasks they would typically perform in their first year of auditing practice.
Table contents:
Assignment 1 – understand the business
Assignment 2 – calculate materiality
Assignment 3 – assertions
Assignment 4 – documenting an accounting process
Assignment 5 – identifying errors in the accounting process
Assignment 6 – identifying controls
Assignment 7 – testing controls
Assignment 8 – determining the overall risk assessment and developing the substantive audit program
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