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Keywords: substantive tests
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Journal Articles
Issues in Accounting Education (2019) 34 (4): 1–13.
Published: 01 November 2019
...Leslie H. Blix; William Blix; Mark Edmonds; Emily S. Keenan ABSTRACT This case helps prepare students for internships and careers in the audit profession by providing them with a realistic simulation of year-end substantive testing of Accounts Receivable. Students are given an audit program...
Includes: Supplementary data
Journal Articles
Issues in Accounting Education (2018) 33 (2): 43–55.
Published: 01 May 2018
...://lindsay.fildred.com/teaching-cases/sprandel-inc/ and click on the “Download Workpapers” button, then save this Excel file to your computer. 12 2016 2 2018 2018 workpaper review electronic workpapers audit documentation accounts receivable substantive tests internal control tests...