Computer Assisted Auditing with Great Plains Dynamics Revised

Mark W. Lehman (Autor)

Media-Kombination

108 Seiten

2002
South-Western
978-0-324-26963-5 (ISBN)

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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.

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	28.9.2002
Verlagsort	Mason, OH
Sprache	englisch
Maße	206 x 267 mm
Gewicht	260 g
Themenwelt	Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
ISBN-10	0-324-26963-3 / 0324269633
ISBN-13	978-0-324-26963-5 / 9780324269635
Zustand	Neuware