Auditing Case Studies

Author: Zhang Jianzhuang
Publisher:
Publish Date: 2002-09-01
Features: This book is a supplementary text for the core course "Auditing" in accounting programs at universities and colleges. The main content of the book includes: Auditing Objectives and Audit Planning Cases, Audit Risk and Materiality, Internal Control and Evaluation Cases, Revenue Cycle Audit Cases, Expenditure Cycle Audit Cases, Inventory and Fixed Asset Cycle Audit Cases, Financing and Investment Cycle Audit Cases, Monetary Fund Audit Cases, Final Audit Cases, Audit Report Cases, Other Attestation Services Cases, and Professional Ethics and Legal Liability Cases. The book focuses on introducing audit cases under Western accounting systems, aiming to enhance students' understanding of fundamental theories in auditing. It can also be used as a reference for working professionals.