Mr Zhang - 42340 Words

The Lakeside Company: Auditing Cases SOLUTIONS MANUAL 11e Table of Contents John M. Trussel and J. Douglas Frazer A Not on Ethics, Fraud and Sox Questions 2 A Note on Research Assignments 4 Introductory Case 6 Case 1 13 Case 2 21 Case 3 29 Case 4 39 Case 5 51 Case 6 67 Case 7 74 Case 8 83 Case 9 92 Case 10 100 Case 11 105 Case 12 115 Case 13 127 A NOTE ON ETHICS, FRAUD, AND SOX QUESTIONS The Lakeside Company: Auditing Cases, 11th edition, has been updated in light of the accounting scandals of the†¦show more content†¦Discuss these topics and make specific recommendations to Lakeside. Objective – Corporate governance and internal control in the public reporting context. (4-2) Discuss the assessment of control risk for audit clients that are public companies. If Lakeside were to become a public company, what impact would that have on Abernethy and Chapman s assessment of Lakeside s control risk and the evaluation of internal control? Objective – Internal control both in the public reporting context. Section 404 audits. (5-1) As noted in Case 1, Lakeside in considering the issuance of stock to the public. Write a report discussing tests of controls for clients that are public companies compared with those that are not public companies. If Lakeside were to become a public company, what impact would that have on Abernethy and Chapman s tests of controls? Objective – Comparison of internal auditing in the general case and in the public case. (7-1) The case assumes that tests of controls have been completed and substantive testing in the payroll area has commenced. During the internal control evaluation and testing what options are available to the CPA to document problems and communicate theirShow MoreRelatedAnalysis the Use of Stream of Consciousness in Mrs Dalloway8784 Words   |  36 PagesAnalysis the use of stream of consciousness in Mrs Dalloway BY Qian Jiajia Prof. Zhang Li, Tutor A Thesis Submitted to Department of English Language and Literature in Partial Fulfillment of the Requirements for the degree of B.A in English At Hebei Normal University May 8th , 2009 Abstract As one of the representative writers of novels of stream of consciousness, Virginia Woolf has made important contributions to the development of the technique of stream of consciousnessRead MoreComparison Between Zhang Yimou s And Yu Hua1499 Words   |  6 PagesName: Zhihao Cai Course: Chinese 355 Instructor: Wei Yang Date: 2014/12/7 Comparison Between Zhang Yimou’s and Yu Hua’s To Live Zhang Yimou’s film To Live has a same general plot as Yu Hua’s original work To Live. 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