Auditing case
Sarah511405I need help , 5-6 pages .. Please read the case first
I need to follow this format ..
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
- 10 years ago
- 20
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- auditing_case_nextcard_inc.docx
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