想买这本书的solution的,但一直没找到,某宝上淘了一本instructor resource manual,基本上可以算做答案,上课照着上面的讨论老师很满意。Relevant standards (see prior listing) require that the audit firm establish quality control procedures to determine whether a client should be accepted 基本上这里列的点上课讨论参照这几个点足够了。 pdf文档可复制粘贴。
Table of Contents
Section 1: Client Acceptance
Section 2: Understanding the Clients Business and Assessing Risk
Section 3: Professional and Ethical Issues
Section 4: Accounting Fraud and Auditor Legal Liability
Section 5: Internal Control over Financial Reporting
Section 6: The Impact of Information Technology
Section 7: Planning Materiality
Section 8: Analytical Procedures
Section 9: Auditing Cash, Fair Value, and Revenues
Section 10: Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles: An Audit SImulation
Section 11: Developing and Evaluating Audit Documentation
Section 12: Completing the Audit, Reporting to Management, and External Reporting
This is the Solutions Manual for Auditing Cases An Interactive Learning Approach 6th Edition by Beasley, Buckless, Glover, Prawitt