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Ebook Auditing cases - An interactive learning approach (6th edition): Part 2

(BQ) Part 2 book "Auditing cases - An interactive learning approach" has contents: The impact of information technology, planning materiality, analytical procedures, developing and evaluating audit documentation, completing the audit, reporting to management, and external reporting,.and other contents. | Find more at www.downloadslide.com 6 S E C TI O N C A S ES INC LU DE D IN T HIS SE CTION 6.1 Harley-Davidson, Inc. 205 . . . . . . . . . . . . . . . . . . . . . . . Identifying eBusiness Risks and Related Assurance Services for the eBusiness Marketplace 6.2 Jacksonville Jaguars . . . . . . . . . . . . . . . . . . . . . . . . . 211 Evaluating IT Benefits and Risks and Identifying Trust Services Opportunities O T HE R C ASE S T H AT DISCUSS TOPICS REL ATED TO THIS SECTION 2.1 Your1040Return.com . . . . . . . . . . . . . . . . . . . Evaluating eBusiness Revenue Recognition, Information Privacy, and Electronic Evidence Issues . . . . . . . . 5.4 St. James Clothiers . . . . . . . . . . . . . . . . . . . . . Evaluation of Manual and IT-Based Sales Accounting System Risks 5.5 Collins Harp Enterprises . . . . . . . . . . Recommending IT Systems Development Controls . . . . . . 169 . . . . . . . . . . . . . . 177 9.2 Henrico Retail, Inc. . . . . . . . . . . . . . . . . . . . . Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales © 2015 Pearson Education, Inc. 23 . . . . . . . 265 Find more at www.downloadslide.com This page intentionally left blank Find more at www.downloadslide.com C A S E Mark S. Beasley · Frank A. Buckless · Steven M. Glover · Douglas F. Prawitt L EA R N ING OB JE C T IVE S After completing and discussing this case you should be able to [1] [2] Identify business risks associated with eBusiness models used in today’s supply-chain management systems Describe assurance services CPAs can provide to clients involved in eBusiness partnerships [3] Recommend effective internal controls to address risks associated with eBusiness supplychain systems INTRODUCTION The Harley-Davidson Motor Company (Harley-Davidson) began over 100 years ago, fulfilling a dream of 21-year-old William S. Harley and 20-year-old Arthur Davidson. In 1903, they made available to the public the first Harley-Davidson .