内容

目次

1. COMPREHENSIVE CASES. Case 1.1. Mattel, Inc. Case 1.2. ESM GovernmentSecurities, Inc. Case 1.3. United States Surgical Corporation. Case 1.4. ZZZZBest Company, Inc. Case 1.5. Lincoln Savings and Loan Association. Case 1.6.Crazy Eddie, Inc. Case 1.7. Penn Square Bank. Case 1.8. Star Technologies,Inc. Case 1.9. The Fund of Funds, Ltd. Case 1.10. Regina Company. Case 1.11.AMRE, Inc. SECTION 2. AUDITS OF HIGH-RISK ACCOUNTS. Case 2.1. Doughtie'sFoods, Inc. Case 2.2. Flight Transportation Corporation. Case 2.3. J.B.Hanauer & Co. Case 2.4. Berkshire Hathaway, Inc. Case 2.5. IFG Leasing. Case2.6. Giant Stores Corporation. Case 2.7. CapitalBanc Corporation. SECTION 3.INTERNAL CONTROL ISSUES. Case 3.1. The Trolley Dodgers. Case 3.2. HowardStreet Jewelers, Inc. Case 3.3. E.F. Hutton & Company, Inc. Case 3.4. SaksFifth Avenue. Case 3.5. Triton Energy Ltd. Case 3.6. Goodner Brothers, Inc.Case 3.7. Troberg Stores. SECTION 4. ETHICAL RESPONSIBILITIES OF ACCOUNTANTS.Case 4.1. Creve Couer Pizza, Inc. Case 4.2. Laurel Valley Estates. Case 4.3.Suzette Washington, Accounting Major. Case 4.4. Rocky Mount UndergarmentCompany, Inc. Case 4.5. Oak Industries, Inc. Case 4.6. F&C International,Inc. Case 4.7. Accuhealth, Inc. SECTION 5. ETHICAL RESPONSIBILITIES OFINDEPENDENT AUDITORS. Case 5.1. Cardillo Travel Systems, Inc. Case 5.2. ThePTL Club. Case 5.3. Phillips Petroleum Company. Case 5.4. MarinerCorporation. Case 5.5. Koger Properties, Inc. Case 5.6. American Fuel &Supply Company, Inc. Case 5.7. Mallon Resources Corporation. SECTION 6.PROFESSIONAL ROLES. Case 6.1. Leigh Ann Walker, Staff Accountant. Case 6.2.Bill DeBurger, In-Charge Accountant. Case 6.3. Sarah Russell, StaffAccountant. Case 6.4. Tommy O'Connell, Audit Senior. Case 6.5. Avis Love,Staff Accountant. Case 6.6. Charles Tollison, Audit Manager. SECTION 7.PROFESSIONAL ISSUES. Case 7.1. Hopkins v. Price Waterhouse. Case 7.2. WhenAuditors Become Lobbyists. Case 7.3. Maurice Stans, CPA. Case 7.4. ScottFane, CPA. Case 7.5. Barringer Resources, Inc. Case 7.6. National MedicalTransportation Network. Case 7.7. Stephen Gray, CPA. SECTION 8. CLASSICLITIGATION CASES. Case 8.1. Fred Stern & Company, Inc. (UltramaresCorporation v. Touche et al.). Case 8.2. BarChris Construction Corporation.Case 8.3. 1136 Tenants Corporation. Case 8.4. Yale Express System, Inc. Case8.5. First Securities Company of Chicago (Ernst & Ernst v. Hochfelder etal.). Case 8.6. Equity Funding Corporation of America. Case 8.7. NationalStudent Marketing Corporation.