Peach Blossom Cologne Company with CD

Book & Toy | December 14, 2005

byJack Paul

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The fourth edition of the Peach Blossom Cologne Company Audit Case contains many new features, most significantly exercises dealing with the audit of internal control over financial reporting. Optional exercises simulate the planning phase of a real audit, including preparation of an engagement letter, completing a time budget, and conducting analytical procedures. In analyzing the potential problems uncovered by analytical procedures, students are required to provide an analysis of risks and a discussion of those accounts that may present potential problems. The optional internal control flowcharting exercises are based on the client’s computer system. Two statistical sampling exercises are included: an attributes sampling application and a variables sampling exercise using dollar-unit (PPS) sampling. New to this edition is a table that cross-references exhibits to their related assignments. Additionally, students are provided a CD that contains working paper templates enabling students to complete some or all of the working papers electronically. For those instructors who would like to provide audit programs to their students, a CD containing audit programs is available. Students can use these programs as a starting point for developing their own audit programs.

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The fourth edition of the Peach Blossom Cologne Company Audit Case contains many new features, most significantly exercises dealing with the audit of internal control over financial reporting. Optional exercises simulate the planning phase of a real audit, including preparation of an engagement letter, completing a time budget, and con...

Jack W. Paul is a professor of Accounting at Lehigh University. He has authored this and another successful audit case for McGraw-Hill(Apple Blossom). He received his Ph.D. from Lehigh in 1978.

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Format:Book & ToyDimensions:10.8 × 8.5 × 0.4 inPublished:December 14, 2005Publisher:McGraw-Hill EducationLanguage:English

The following ISBNs are associated with this title:

ISBN - 10:0073276596

ISBN - 13:9780073276595

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Extra Content

Table of Contents

I.General Instructions and Preparations

II.Permanent File Materials

1.History and Background

2.Organizational Structure

3.Internal Control

4.Chart of Accounts

5.Minutes of Board of Directors' Meetings

III.Problem Assignments

Assignment #1: Planning the Integrated Audit

Assignment #2: Cash

Assignment #3: Accounts Receivable and Credit Sales

Assignment #4: Inventory and Purchases

Assignment #5: Property, Plant, and Equipment (Fixed Assets)

Assignment #6: Accounts Payable Processing and Unrecorded Liabilities

Assignment #7: Notes Payable and Accrued Interest

Assignment #8: Completing the Audit

IV.Current Year's Working Trial Balance

V.Prior Year's Working Papers