Computer Assisted Auditing with Great Plains Dynamics

Mark W. Lehman, assistant professor emeritus of Accountancy at the Richard C. Adkerson School of Accountancy at Mississippi State University, teaches Accounting Information Systems and Forensic Accounting. A former auditor with PricewaterhouseCoopers, Dr. Lehman is a Certified Public Accountant and a Certified Fraud Examiner. Dr. Lehman writes journal articles and consults with accountants on the use of software in fraud detection. He was awarded Outstanding Educator by the Mississippi Society of Certified Public Accountants in 2007.

Preface. Dynamics Tutorial. Company Profile: Southern Landscape, Inc. Project Description.
Project 1. Analytical Analysis for Audit Planning. Project 2. Accounts Receivable Confirmations.
Project 3. Physical Inventory Observation. Project 4. Allowance for Uncollectible Accounts. Project 5. Obsolete Inventory. Project 6. Inventory Costing. Project 7. Inventory Shrinkage Reserve. Project 8. Capital Leases. Project 9. Unrecorded Fixed Assets. Project 10. Depreciation Expense. Project 11. Unrecorded Liabilities. Project 12.Vacation Accrual. Project 13. Analytical Analysis of Sales. Project 14. Sales Returns and Credits. Project 15.Authorized Sales Prices.