In this case, students will use the DataSnipper technology to help them review expense reimbursement receipts for an IT Consulting firm. Students are asked to review the legitimacy of each expense and to review compliance with established company policies and procedures.
Suitable courses: Account...
The AlteryxEval tool automates the grading process of your students’ Alteryx workflows. The tool uses macros to grade the Alteryx workflows quickly, allowing you to provide instant feedback to your students and helping them learn from their mistakes and make improvements more quickly. Using this Alt...
The Process Mining Event Log Generator (PMELG) tool is a macro-enabled Excel workbook that generates data for the order-to-cash process for use in process mining applications. Process mining uses event logs from an organization's database systems to deeply analyze a process. The PMELG tool allows yo...
This case is Part 2 of a case series that provides an opportunity for students to explore XBRL data from the Security and Exchange Commission’s (SEC) Electronic Data Gathering, Analysis, and Retrieval (EDGAR) system. This case provides an opportunity for students to explore Inline XBRL data from the...
This application scenario asks students to assume the role of an auditor and use their professional judgment to perform a fraud risk assessment as part of the audit planning process for Jameson Family Farms, a family-owned business that grows and sells peanuts. As a result of the assessment, student...
This application scenario asks students to assume the role of an auditor and use their professional judgment to perform a fraud risk assessment as part of the audit planning process for Jameson Family Farms, a family-owned business that grows and sells peanuts. As a result of the assessment, student...
A scenario where the student assumes the role of a junior accountant at Transcontinental Energy Company, an independently owned explorer and producer of oil and natural gas, and must make a judgment about recording a loss contingency regarding possible asset expropriation related to TEC’s assets in...
A scenario where the student assumes the role of a junior accountant at Asbat, a leading pharmaceutical company, and must make a judgment about recording a valuation allowance against the deferred tax asset created by a net operating loss carryforward.
A scenario where the student assumes the role of the controller for AKS, a consumer electronics company, and must make a judgment to determine possible goodwill impairment using a qualitative assessment over a multi-year period.
Part II: Students should be broken into groups to either assume the r...
A scenario where the student assumes the role of the controller for AKS, a consumer electronics company, and must make a judgment to determine possible goodwill impairment using a qualitative assessment over a multi-year period.
Part I: students apply the professional judgment framework to make a...
A scenario where the student assumes the role of the new controller of United Super Steel, a steel producer, and must make a judgment about recording an environmental obligation due to contamination of a production site over a multi-year period.
Part II: student assumes a new role as the audit sen...
A scenario where the student assumes the role of the new controller of United Super Steel, a steel producer, and must make a judgment about recording an environmental obligation due to contamination of a production site over a multi-year period.
Part I: students apply the professional judgment fra...