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Cloud 9 Pty Ltd : an audit case study

Author: Fiona Campbell; Amanda White; Ernst & Young.
Publisher: Milton, Qld. : John Wiley & Sons, ©2011.
Edition/Format:   Print book : English : Rev. edView all editions and formats
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Genre/Form: Case studies
Problems and exercises
Document Type: Book
All Authors / Contributors: Fiona Campbell; Amanda White; Ernst & Young.
ISBN: 9781742465487 174246548X
OCLC Number: 693093446
Notes: On cover and t.p. : Ernst & Young.
Description: iv, 64 p. : ill., forms.
Contents: Cloud 9 Pty Ltd company background --
Understand the business --
Calculate materiality --
Assertions --
Documenting an accounting process --
Identifying errrors in the accounting process --
Identifying controls --
Testing controls --
Determining the overall risk assessment and developing the substantive audit program --
Audit sampling --
Substantive testing --
Subsequent events --
Assessing going concern and audit opinions --
Statement of comprehensive income --
Statement of financial position --
Trial balance (30 September 2010) --
Interview transcript --
Sales control testing support: invoices and dispatch notes --
Cash control testing support: daily bank reconciliations and EFT confirmations --
Purchase orders --
Receiving reports --
Supplier invoices --
Extract from Cloud 9 purchase journal.
Responsibility: Fiona Campbell, Amanda White.

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