Systems direct auditing practice case Author:Dieter H Weiss SYSTEMS DIRECT INC. helps students gain experience with substantive auditing procedures as applied in public accounting internal or government environments. This Lotus-driven case builds confidence in computerized auditing decision-making and writing skills. After a flowcharting assignment students must identify internal control w... more »eaknesses. They must also explain entry adjustments compose a management letter and complete the audit report. This case supplements any intermediate or auditing course where hands-on experience in completing an audit is required.« less