The Lakeside Company: Auditing Cases

ACCT MIS; The Lakeside Company, A NOTE ON SUGGESTED READINGS AND RESEARCH ASSIGNMENTS. 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 1 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 Lakeside Company-Auditing Cases SOLUTIONS MANUAL 11e. INTRODUCTORY CASE SUGGESTED ANSWERS TO DISCUSSION QUESTIONS (1) The staff auditor performs many of the detailed audit procedures, such as preparing and controlling accounts receivable confirmations. In general the work of the staff auditor is controlled by audit program and supervised by the senior auditor The senior auditor coordinates the audit at the client's location and performs many of the more difficult audit procedures, s...