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auditing case

I need help , 5-6 pages .. Please read the case first 

I need to follow this format ..

 

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Case Write-Up Format

 

Module

 

Case Name

 

Your Name              

 

             

                                                                                                                          

 

Key Facts

 

 

 

  • Bullet Point the Key Facts of the Case 

                                                                             

 

Implications to the Assertions, Standards, and Fraud Models

 

  

  • Discuss any relevant assertions, standards and fraud model components

 

      Notice: (The assertions that we discussed in the class are, Existence, Completeness

 

       Valuation, Rights and Obligations, Disclosure and Presentation)

 

This link to see the standards:

 

 

 

–      http://www.aicpa.org/Research/Standards/AuditAttest/Pages/SAS.aspx

  

 

 

Solutions to Case Questions

 

 

 

  • Answer the Case Questions

 

Case Learning

 

 

  • Bullet Point What You Have Learned from the Case

 

 

 

 

 
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