Introductory Case: A Look Inside CPA Firms

Case1: Analysis of a Potential Audit Client

Case 2: New Clients and an Auditor’s Legal Liability

Case 3: Audit Risk and Analytical Procedures

Case 4: Assessing Control Risk

Case 5: Tests of Controls: The Revenue and Cash Receipts Cycle

Case 6: Audit Procedures and Audit Documentation: Testing the Inventory/Purchasing

Case 7: Designing Substantive Audit Tests: Compensation Plans

Case 8: Observation of Physical Inventory Count

Case 9: Resolving Audit Problems

Case 10: Sampling for Attributes

Case 11: Sampling for Variables–Difference Estimation

Case 12: Review of Subsequent Events

Case 13: Consulting Services