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Auditing after Sarbanes-Oxley: Illustrative Cases Book

Auditing after Sarbanes-Oxley: Illustrative Cases
Auditing after Sarbanes-Oxley: Illustrative Cases, This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment p, Auditing after Sarbanes-Oxley: Illustrative Cases has a rating of 4.5 stars
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Auditing after Sarbanes-Oxley: Illustrative Cases, This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment p, Auditing after Sarbanes-Oxley: Illustrative Cases
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  • Auditing after Sarbanes-Oxley: Illustrative Cases
  • Written by author Debbie Freier
  • Published by McGraw-Hill Companies, The, January 2008
  • This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment p
  • This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment p
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Fraud Cases: Violations of Generally Accepted Accounting Principles (GAAP)     1
Waste Management: The Matching Principle     3
WorldCom: The Revenue Recognition Principle     7
Qwest: The Full Disclosure Principle     11
Sunbeam: The Revenue Recognition Principle     17
Waste Management: The Definition of an Asset     21
Enron: The Revenue Recognition Principle     25
WorldCom: The Matching Principle     29
The Fund of Funds: The Conservatism Constraint     33
Qwest: The Revenue Recognition Principle     41
The Baptist Foundation of Arizona: The Conservatism Constraint     45
Ethics and Professional Responsibility Cases     49
Enron: Independence     51
Waste Management: Due Professional Care     55
WorldCom: Professional Responsibility     59
Enron: Quality Assurance     63
Sunbeam: Due Professional Care     67
The Fund of Funds: Independence     71
Fraud and Inherent Risk Assessment Cases     75
Enron: Understanding the Client's Business and Industry     77
The Baptist Foundation of Arizona: Related Party Transactions     81
WorldCom: Significant Business Acquisitions     85
Sunbeam: Incentives and Pressure to Commit Fraud     89
Qwest: Understanding the Client's Business and Industry     93
The Fund of Funds: Related Party Transactions     97
Waste Management: Understanding the Client's Business and Industry     103
Internal Control Systems: Entity-Level Control Cases     109
Enron: The Control Environment     111
Waste Management: Information Technology General Controls     115
The Baptist Foundation of Arizona: The Whistleblower Hotline     119
WorldCom: The Internal Audit Function     123
Waste Management: Top-Side Adjusting Journal Entries     127
Internal Control Systems: Control Activity Cases     131
The Fund of Funds: Valuation of Investments     133
Enron: Presentation and Disclosure of Special Purpose Entities     137
Sunbeam: Completeness of the Restructuring Reserve     143
Qwest: Occurrence of Revenue     147
The Baptist Foundation of Arizona: Presentation and Disclosure of Related Parties     153
Waste Management: Valuation of Fixed Assets     157
Qwest: Occurrence of Revenue     163
Company Cases     167
Enron     169
Waste Management     183
WorldCom      199
Sunbeam     213
Qwest     225
The Baptist Foundation of Arizona     239
The Fund of Funds     251


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Auditing after Sarbanes-Oxley: Illustrative Cases, This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment p, Auditing after Sarbanes-Oxley: Illustrative Cases

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Auditing after Sarbanes-Oxley: Illustrative Cases, This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment p, Auditing after Sarbanes-Oxley: Illustrative Cases

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Auditing after Sarbanes-Oxley: Illustrative Cases, This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment p, Auditing after Sarbanes-Oxley: Illustrative Cases

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