Financial Auditing > SOLUTIONS MANUAL > Solutions Manual for Auditing and Accounting Cases; Investigating Issues of Fraud and Professional E (All)
Title: Solutions Manual for Auditing and Accounting Cases; Investigating Issues of Fraud and Professional Ethics 4th Edition by Jay Thibodeau & Deborah Freier - Complete Elaborated & Latest Test Bank.... ALL Sections(1-6) Included & Updated Solutions Manual for Auditing and Accounting Cases 4th Edition by Jay Thibodeau & Deborah Freier #AuditingCases #AccountingEthics #FraudInvestigation #ProfessionalResponsibility #RevenueRecognition #ExpenseRecognition #FinancialFraud #InternalControls #AuditDocumentation #FraudRiskAssessment #BusinessAcquisitions #WhistleblowerProtection #CorporateGovernance #FraudPrevention #AccountingEducation SECTION ONE: FRAUD CASES: VIOLATIONS OF ACCOUNTING PRINCIPLES Case 1.1 : Waste Management: The Expense Recognition 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 Expense Recognition Principle Case 1.8 : Bernard L. Madoff Investment and Securities:Broker-Dealer Fraud Case 1.9 : Qwest: The Revenue Recognition Principle Case 1.10 : The Baptist Foundation of Arizona: The Conservatism Constraint Case 1.11 : WorldCom: The Definition of an Asset Case 1.12 : Bernard L. Madoff Investment and Securities: The Role of the Securities & Exchange Commission SECTION TWO : ETHICS AND PROFESSIONAL RESPONSIBILITY CASES Case 2.1 : Enron: Independence Case 2.2 : Waste Management: Due Care Case 2.3 : WorldCom: Professional Responsibility Case 2.4 : Enron: Quality Assurance Case 2.5 : Sunbeam: Due Care Case 2.6 : Bernard L. Madoff Investment and Securities: A Focus on Auditors’ and Accountants’ Legal Liability Case 2.7 : Enron: Audit Documentation SECTION THREE FRAUD AND INHERENT RISK ASSESSMENT CASES Case 3.1 : Enron: Understanding the Client’s 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 Client’s Business and Industry Case 3.6 : Bernard L. Madoff Investment and Securities: Understanding the Client’s Business and Industry Case 3.7 : Waste Management: Understanding the Client’s Business and Industry SECTION FOUR INTERNAL CONTROL SYSTEMS: ENTITY-LEVEL CONTROL CASES Case 4.1 : Enron: The Control Environment Case 4.2 : Waste Management: General Computing 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 FIVE 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 SECTION SIX COMPREHENSIVE COMPANY CASES Case 6.1 : Enron Case 6.2 : Waste Management Case 6.3 : WorldCom Case 6.4 : Sunbeam Case 6.5 : Qwest Case 6.6 : The Baptist Foundation of Arizona Case 6.7 : The Fund of Funds Title: Solutions Manual for Auditing and Accounting Cases; Investigating Issues of Fraud and Professional Ethics 4th Edition by Jay Thibodeau & Deborah Freier - Complete Elaborated & Latest Test Bank. ALL Sections(1-6) Included & Updated [Show More]
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