Star Wars Sale
 
 

Special Offers see all

Enter to WIN!

Weekly drawing for $100 credit. Subscribe to PowellsBooks.news for a chance to win.
Privacy Policy

More at Powell's


Recently Viewed clear list


Original Essays | June 20, 2014

Lauren Owen: IMG The Other Vampire



It's a wild and thundery night. Inside a ramshackle old manor house, a beautiful young girl lies asleep in bed. At the window, a figure watches... Continue »
  1. $18.90 Sale Hardcover add to wish list

    The Quick

    Lauren Owen 9780812993271

spacer

This item may be
out of stock.

Click on the button below to search for this title in other formats.


Check for Availability
Add to Wishlist

Auditing After Sarbanes-Oxley

Auditing After Sarbanes-Oxley Cover

 

Table of Contents

Auditing after Sarbanes-Oxley

Illustrative Cases

CONTENTS

Section 1 Fraud Cases: Violations of Generally Accepted Accounting Principles (GAAP)

Case 1.1 Waste Management: The Matching Principle

Case 1.2 WorldCom: The Revenue Recognition Principle

Case 1.3 Qwest: The Full Disclosure Principle

Case 1.4 Sunbeam: The Revenue Recognition Principle

Case 1.5 Waste Management: The Definition of an Asset

Case 1.6 Enron: The Revenue Recognition Principle

Case 1.7 WorldCom: The Matching Principle

Case 1.8 The Fund of Funds: The Conservatism Constraint

Case 1.9 Qwest: The Revenue Recognition Principle

Case 1.10 The Baptist Foundation of Arizona: The Conservatism Constraint

Section 2 Ethics and Professional Responsibility Cases

Case 2.1 Enron: Independence

Case 2.2 Waste Management: Due Professional Care

Case 2.3 WorldCom: Professional Responsibility

Case 2.4 Enron: Quality Assurance

Case 2.5 Sunbeam: Due Professional Care

Case 2.6 The Fund of Funds: Independence

Section 3 Fraud and Inherent Risk Assessment Cases

Case 3.1 Enron: Understanding the Clients Business and Industry

Case 3.2 The Baptist Foundation of Arizona: Related Party Transactions

Case 3.3 WorldCom: Significant Business Acquisitions

Case 3.4 Sunbeam: Incentives and Pressure to Commit Fraud

Case 3.5 Qwest: Understanding the Clients Business and Industry

Case 3.6 The Fund of Funds: Related Party Transactions

Case 3.7 Waste Management: Understanding the Clients Business and Industry

Section 4 Internal Control Systems: Entity-Level Control Cases

Case 4.1 Enron: The Control Environment

Case 4.2 Waste Management: Information Technology General Controls

Case 4.3 The Baptist Foundation of Arizona: The Whistleblower Hotline

Case 4.4 WorldCom: The Internal Audit Function

Case 4.5 Waste Management: Top-Side Adjusting Journal Entries

Section 5 Internal Control Systems: Control Activity

Cases

Case 5.1 The Fund of Funds: Valuation of Investments

Case 5.2 Enron: Presentation and Disclosure of Special-Purpose Entities

Case 5.3 Sunbeam: Completeness of the Restructuring Reserve

Case 5.4 Qwest: Occurrence of Revenue

Case 5.5 The Baptist Foundation of Arizona: Presentation and Disclosure of Related Parties

Case 5.6 Waste Management: Valuation of Fixed Assets

Case 5.7 Qwest: Occurrence of Revenue

Appendix Company Cases

Case A.1 Enron

Case A.2 Waste Management

Case A.3 WorldCom

Case A.4 Sunbeam

Case A.5 Qwest

Case A.6 The Baptist Foundation of Arizona

Case A.7 The Fund of Funds

Product Details

ISBN:
9780073379494
Publisher:
Irwin/McGraw-Hill
Subject:
Corporations
Author:
Thibodeau, Jay C.
Author:
Freier, Deborah
Author:
Freier, Debbie
Subject:
Accounting
Subject:
Auditing - General
Subject:
Auditing
Subject:
United states
Subject:
Professional ethics -- United States.
Copyright:
Publication Date:
January 2008
Binding:
Paperback
Grade Level:
College/higher education:
Language:
English
Illustrations:
Y
Pages:
260
Dimensions:
9.07x6.47x.41 in. .82 lbs.

Related Subjects

Business » Accounting and Finance

Auditing After Sarbanes-Oxley
0 stars - 0 reviews
$ In Stock
Product details 260 pages McGraw-Hill - English 9780073379494 Reviews:
spacer
spacer
  • back to top
Follow us on...




Powell's City of Books is an independent bookstore in Portland, Oregon, that fills a whole city block with more than a million new, used, and out of print books. Shop those shelves — plus literally millions more books, DVDs, and gifts — here at Powells.com.