| Davis, Ellis & Thurn LLP - Teaching Note |
| 作者姓名：John S. Haywood-Farmer; Megan McNevitts;Meg Vito |
| 商品類型： | 商品編號：8B12D016 |
| 出版日期：2013/03/26 | 內容長度：8 頁 |
Teaching note for product 9B12D016.
|
| Davis, Ellis & Thurn LLP |
| 作者姓名：John S. Haywood-Farmer; Megan McNevitts;Meg Vito |
| 商品類型：Case (Field) | 商品編號：9B12D016 |
| 出版日期：2012/08/17 | 內容長度：14 頁 |
A senior manager at the Toronto office of accounting firm Davis, Ellis & Thurn (DE&T) reflected on last year's Upper Canada Bank (UCB) audit and wondered how he should plan for the upcoming 2012 audit. The senior manager was responsible for overseeing the audit of UCB's retail segment (UCBR). Specifically, he was concerned about the test-of-controls portion of the UCBR audit, since the team had faced some challenges the previous summer. .....more
|