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Davis, Ellis & Thurn LLP
John S. Haywood-Farmer; Megan McNevitts; Meg VitoCase IVEY-9B12D016-EAccounting and Control, Service and Operations ManagementA 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. For years...Starting at €8.20