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I. PROFESSIONAL RESPONSIBILITIES.
GAAS: Carl Rusicka, CPA (Chicago Partnership Board).
Charles Wessman, CPA (Intercontinental Resources).
Russell Ponce (American Aircraft).
KPMG (Structural Dynamics Research Corporation).
Independence.
Pricewaterhouse Coopers.J. Allen Seymour, CPA (Vista).
II. INTERNAL CONTROL.
Thor Industries.
Waste Management.
III. SPECIFIC ACCOUNTS/AREAS.
Revenue Cycle.
Sensormatic.Cylink.Carme.Home Theater Products International.Hybrid Networks.
Expenditure Cycle.
Richard Valde, CPA (Perry Drug).Chipwich.Craig Consumer Electronics.Aurora Foods.Micro Warehouse.
Investment Cycle.
Pier 1.Firstmark Corp.
Other.
Sony Corp.
IV. AUDIT REPORTING.
DCI Telecommunications.
V. CASES COVERING MULTIPLE AREAS.
Arthur Anderson.
Cendant.
Sunbeam.
Sunrise Medical.
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Add Cases from the SEC files, This casebook consists of 26 cases excerpted from the SEC Enforcement Division's releases for false and misleading financial statements, each containing valuable lessons to be learned about the possibility of financial statement fraud and how an auditor c, Cases from the SEC files to the inventory that you are selling on WonderClubX
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Add Cases from the SEC files, This casebook consists of 26 cases excerpted from the SEC Enforcement Division's releases for false and misleading financial statements, each containing valuable lessons to be learned about the possibility of financial statement fraud and how an auditor c, Cases from the SEC files to your collection on WonderClub |