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42
Instructional Case: St. Patrick Company: Using Role Play to Examine Internal Control and Fraud Detection Concepts.pdf
St. Patrick Company uses role play to provide students in auditing or accounting information systems with experience evaluating a firm´s internal control environment to assess the likelihood of errors and fraud. The objective is to illustrate how role play can be used to reinforce two important auditing/systems topics: internal control evaluation and fraud detection. The case provides a framework for the discussion of internal control and fraud detection concepts developed in Statement on Auditing Standards (SAS) No. 55, Consideration of Internal Control in a Financial Statement Audit (AICPA 1988), SAS No. 78, Consideration of Internal Control in a Financial Statement Audit: An Amendment to SAS 55 (AICPA 1995), SAS No. 82, Consideration of Fraud in a Financial Statement Audit (AICPA 1997), and SAS No. 94, The Effect of Information Technology on the Auditor s Consideration of Internal Control in a Financial Statement Audit (AICPA 2001b).
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40
The Causes and Consequences of Internal Control Problems in Nonprofit Organizations.pdf
InternalControl Problems NonprofitOrganizations Christine Petrovits New York University Stern School
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428
Science in ferment_ The doctrine of fermentation in seventeenth-century British science and medicine.pdf
Science in ferment_ The doctrine of fermentation in seventeenth-century British science and medicine
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311
well control for the drilling team.pdf
WellControl DrillingTeam‘For All Your IWCF Requirements’‘Learning Through Understanding’Rev 4TM DTL2
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128
2012人教版七年级下册英语Unit1_Can_you_play_the_guitar_课件(全).ppt
Unit1Can you play guitar?Small game Can you spell ulcbclub ehcee chess rat art ngshliE English simw
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98
30 Sales Tools You Can Use To Control The Mind Of Your Prospect To Motivate, Influence And Persuade.pdf
JoeSugarman Introduction Ch1 IceCream Ordering Sequence Ch2 WhenYour Neighbor Kicks BucketCh3 Campus
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113
unit1 can you play the guitar 课件.ppt
Shecan_____.What can she do?sing[sI]Can you sing?Yes, can.Hecan_____.What can he do?swim [swIm]Can y
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50
Dramatic Play in the Kindergarten Program在幼儿园表演游戏.pdf
DramaticPlay theKindergartenProgramThisedition DramaticPlay samename from EarlyChildhoodDepartment,
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70
2013人教版七年级英语下册unit1_can_you_play_the_guitar_整单元课件.ppt
Let’senjoy cansing,sing,sing,sing. candance,dance,dance canjump,jump,jump. Whatcan you do? canplay c
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12
The School Play story.pdf
The School Play story.pdf
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