Comptronix corporation case study

Add to basket Add to wishlist Description Auditing Cases: An Interactive Learning Approach is intended for use in undergraduate and graduate Auditing, Professional Research Case, or capstone courses. Step through real auditing cases one by one in this comprehensive text Auditing Cases is a comprehensive case book that focuses on each of the major activities performed during an audit.

Comptronix corporation case study

Major HBR cases concerns on a whole industry, a whole organization or some part of organization; profitable or non-profitable organizations.

Auditing Cases : Douglas F. Prawitt :

To make a detailed case analysis, student should follow these steps: Case study method guide is provided to students which determine the aspects of problem needed to be considered while analyzing a case study.

It is very important to have a thorough reading and understanding of guidelines provided. However, poor guide reading will lead to misunderstanding of case and failure of analyses.

Comptronix corporation case study

It is recommended to read guidelines before and after reading the case to understand what is asked and how the questions are to be answered. Therefore, in-depth understanding f case guidelines is very important.

To have a complete understanding of the case, one should focus on case reading. It is said that case should be read two times. Initially, fast reading without taking notes and underlines should be done.

Initial reading is to get a rough idea of what information is provided for the analyses. Then, a very careful reading should be done at second time reading of the case.

This time, highlighting the important point and mark the necessary information provided in the case.

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In addition, the quantitative data in case, and its relations with other quantitative or qualitative variables should be given more importance. Also, manipulating different data and combining with other information available will give a new insight.

However, all of the information provided is not reliable and relevant. When having a fast reading, following points should be noted: Nature of organization Nature if industry in which organization operates.

External environment that is effecting organization Problems being faced by management Identification of communication strategies. Any relevant strategy that can be added.

Control and out-of-control situations.

Comptronix Case Study Solution

When reading the case for second time, following points should be considered: Decisions needed to be made and the responsible Person to make decision. Objectives of the organization and key players in this case. The compatibility of objectives.

Sources and constraints of organization from meeting its objectives. After reading the case and guidelines thoroughly, reader should go forward and start the analyses of the case. To make an appropriate case analyses, firstly, reader should mark the important problems that are happening in the organization.

There may be multiple problems that can be faced by any organization. Secondly, after identifying problems in the company, identify the most concerned and important problem that needed to be focused. Firstly, the introduction is written.

After having a clear idea of what is defined in the case, we deliver it to the reader. It is better to start the introduction from any historical or social context. However, introduction should not be longer than lines in a paragraph.

1 And the LORD spake unto Moses, saying, 10 Speak unto the children of Israel, and say unto them, When ye be come into the land which I give unto you, and shall reap the harvest thereof, then ye shall bring a sheaf of the firstfruits of your harvest unto the priest: 11 and he shall wave the sheaf. Comptronix Corporation Case Words | 5 Pages consider the integrity and attitude of management, influential personalities likely to have vested interest, management experience and knowledge of the finance team, and the level of pressure management is under to perform. A case study of the organizational effects of accounting information within a manufacturing environment. Advances in Management Accounting (4): Albright, T. L., P. E. Juras and R. Elrod.

As the most important objective is to convey the most important message for to the reader. After introduction, problem statement is defined.

However, the problem should be concisely define in no more than a paragraph. After defining the problems and constraints, analysis of the case study is begin. SWOT analysis helps the business to identify its strengths and weaknesses, as well as understanding of opportunity that can be availed and the threat that the company is facing.

In addition, it also identifies the weaknesses of the organization that will help to be eliminated and manage the threats that would catch the attention of the management.

This strategy helps the company to make any strategy that would differentiate the company from competitors, so that the organization can compete successfully in the industry. The strengths and weaknesses are obtained from internal organization.

Whereas, the opportunities and threats are generally related from external environment of organization.Description. Auditing Cases: An Interactive Learning Approach is intended for use in undergraduate and graduate Auditing, Professional Research Case, or capstone courses.

Step through real auditing cases one by one in this comprehensive text. Auditing Cases is a comprehensive case book that focuses on each of the major activities performed during an audit. Case 2. 4 Understanding the Client’s Business and Assessing Risk Asher Farms, Inc.

Required: [1] A useful approach for understanding a client’s business environment and associated business risks is to perform a PESTLE analysis. Auditing Cases - An Interactive Approach - 2nd Edition - Solutions / Answers: 1. Jacksonville Jaguars Comptronix Corporation Risk analysis and resolution of client issues Simply Steam Evaluation of internal control environment Easy Clean, Co.

Evaluation of internal control environment Cendant Corporation. Finally, the attitudes and rationalization to Justify a fraud also shown in the case study where the top management of CUE showed high enthusiasm to maximize the share price of the company to shown that it is a profit-making company.

Dec 24,  · The Comptronix Corporation, rocked last month by the disclosure that former senior managers had inflated profits through improper accounting, announced yesterday . Case – Comptronix Corporation [1] The Audit Risk Model is defined as: AR = IR x CR x DR IR - Internal Risk - Internal Risk is the auditor’s measure of assessing whether material misstatement exist in the financial statement before considering the effectiveness of internal controls.

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