Audit

Audit Plan

In order to prepare an audit plan in a timely and efficient way, it is…

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Ten Publicized Audit Failures

i. Parmalat (2003) – Deloitte & Touche Tohmatsu /Grant Thornton Misleading investors with “Brazen Fraud”…

Meteor Technologies

The audit of Meteor Technologies in 1989 completed by Gilmore Bennington and Peter Zalenti of…

CBI Holdings

CBI Holding a New York based firm serves as the parent company for several wholly…

Golden Bear Golf

1. The assertions relevant to Paragon include the occurrence and accuracy of transactions, the valuation…

North Face Inc. Case Study

1. Should auditors insist that their clients accept all proposed audit adjustments, even those that…

Parmalat

1. Review the facts in the case, especially the charges in the complaint, and evaluate…

Auditor-client friendship

1. Professional standards do not prohibit auditors and client personnel from being friends. The turning…

Madoff Securities

In the case of Bernie Madoff this is perfect example of how unethical behavior can…

The Rogue Trader

Have you ever told a lie? In most causes after telling one small lie another…

Chicken run

The purpose of this report is to provide recommendation to the Credit Controller of Excel…

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