TAILIEUCHUNG - Ebook Auditing cases - An interactive learning approach (6th edition): Part 2

(BQ) Part 2 book "Auditing cases - An interactive learning approach" has contents: The impact of information technology, planning materiality, analytical procedures, developing and evaluating audit documentation, completing the audit, reporting to management, and external reporting,.and other contents. | Find more at 6 S E C TI O N C A S ES INC LU DE D IN T HIS SE CTION Harley-Davidson, Inc. 205 . . . . . . . . . . . . . . . . . . . . . . . Identifying eBusiness Risks and Related Assurance Services for the eBusiness Marketplace Jacksonville Jaguars . . . . . . . . . . . . . . . . . . . . . . . . . 211 Evaluating IT Benefits and Risks and Identifying Trust Services Opportunities O T HE R C ASE S T H AT DISCUSS TOPICS REL ATED TO THIS SECTION . . . . . . . . . . . . . . . . . . . Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issues . . . . . . . . St. James Clothiers . . . . . . . . . . . . . . . . . . . . . Evaluation of Manual and IT-Based Sales Accounting System Risks Collins Harp Enterprises . . . . . . . . . . Recommending IT Systems Development Controls . . . . . . 169 . . . . . . . . . . . . . . 177 Henrico Retail, Inc. . . . . . . . . . . . . . . . . . . . . Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales © 2015 Pearson Education, Inc. 23 . . . . . . . 265 Find more at This page intentionally left blank Find more at C A S E Mark S. Beasley · Frank A. Buckless · Steven M. Glover · Douglas F. Prawitt L EA R N ING OB JE C T IVE S After completing and discussing this case you should be able to [1] [2] Identify business risks associated with eBusiness models used in today’s supply-chain management systems Describe assurance services CPAs can provide to clients involved in eBusiness partnerships [3] Recommend effective internal controls to address risks associated with eBusiness supplychain systems INTRODUCTION The Harley-Davidson Motor Company (Harley-Davidson) began over 100 years ago, fulfilling a dream of 21-year-old William S. Harley and 20-year-old Arthur Davidson. In 1903, they made available to the public the first Harley-Davidson .

• Kế toán - Kiểm toán
• Auditing cases
• Information technology
• Planning materiality
• Analytical procedures
• Evaluating audit documentation
• Completing the audit
• External reporting
• An interactive learning approach
• Client acceptance
• Assessing risk
• Ethical issues
• Accounting fraud
• Auditor legal liability
• Financial reporting
• Contemporary auditing
• Comprehensive cases
• High risk accounts
• Internal control issues
• Ethical responsibilities of accountants
• Ethical responsibilities
• Contemporary auditing real issues
• Professional roles
• Professional issues
• International cases
• Tata finance limited
• Independent auditors
• Waverly holland
• Audit senior
• The relationship between internal
• External audits on financial reporting quality
• Financial Reporting Quality
• Significant effect of objectivity
• International accounting
• Lecture International accounting
• International corporate social reporting
• Corporate Social Reporting
• Regulating CSR practices
• BMC Cancer
• Mutation testing
• Lung cancer
• Colorectal cancer
• External Quality Assessment
• Umbrella organization IQN Path
• accounting standards
• accounting systems
• environmental issues
• Measuring harmonization
• external influences
• International financial
• reporting standards
• Reporting Tools
• Excel 2007
• External Data 2007
• Microsoft Excel 2007
• Managing PivotTable Data
• SQL in Microsoft
• internal audit
• turbulent markets
• business climate
• Risk assessment
• external sources
• Public sector accounting
• Content of budgets
• Budgetary control
• External auditing
• Internal control
• Budget auditing
• Reliability of financial statement
• Corporate governance
• Audit committees
• External auditor
• Internal auditors
• Audit trinity
• Joint report
• Annual financial report
• Cervical cancer
• Vaginal dose
• Pelvic external beam radiotherapy
• Novel vaginal dose reporting method
• PIBS point system
• Financial accounting
• Lecture Financial accounting
• Accounting information
• Decision making
• External financial reporting
• Managerial accounting
• Lecture Managerial accounting
• Kế toán quản trị
• Variable costing
• Absorption costing