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Computer Assisted Auditing with Great Plains Dynamics

Mark Lehman (Autor)

Media-Kombination
102 Seiten
2002
South-Western College Publishing
978-0-324-16079-6 (ISBN)
CHF 176,30 inkl. MwSt
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This tutorial gives users a real-world audit experience using a market-leading, commercial software package, Great Plains Dynamics. Great Plains Dynamics software, provided with the text, is a comprehensive enterprise resource planning system that offers users a variety of modules, including electronic commerce and multi-currency applications. Enables users to perform audit procedures on a hypothetical client using Great Plains Dynamics software.

Mark W. Lehman, assistant professor emeritus of Accountancy at the Richard C. Adkerson School of Accountancy at Mississippi State University, teaches Accounting Information Systems and Forensic Accounting. A former auditor with PricewaterhouseCoopers, Dr. Lehman is a Certified Public Accountant and a Certified Fraud Examiner. Dr. Lehman writes journal articles and consults with accountants on the use of software in fraud detection. He was awarded Outstanding Educator by the Mississippi Society of Certified Public Accountants in 2007.

Preface. Dynamics Tutorial. Company Profile: Southern Landscape, Inc. Project Description.
Project 1. Analytical Analysis for Audit Planning. Project 2. Accounts Receivable Confirmations.
Project 3. Physical Inventory Observation. Project 4. Allowance for Uncollectible Accounts. Project 5. Obsolete Inventory. Project 6. Inventory Costing. Project 7. Inventory Shrinkage Reserve. Project 8. Capital Leases. Project 9. Unrecorded Fixed Assets. Project 10. Depreciation Expense. Project 11. Unrecorded Liabilities. Project 12.Vacation Accrual. Project 13. Analytical Analysis of Sales. Project 14. Sales Returns and Credits. Project 15.Authorized Sales Prices.

Erscheint lt. Verlag 16.6.2002
Verlagsort Florence
Sprache englisch
Maße 213 x 274 mm
Gewicht 275 g
Themenwelt Wirtschaft Betriebswirtschaft / Management Rechnungswesen / Bilanzen
ISBN-10 0-324-16079-8 / 0324160798
ISBN-13 978-0-324-16079-6 / 9780324160796
Zustand Neuware
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