Krispy Kreme

In: Business and Management

Submitted By chienchien
Words 3788
Pages 16
Krispy Kreme Doughnuts
ACCT 6334. Taiwan – Auditing Fall 2013 Class Research Project

STUDENT: Chien-Yun Tseng UTD ID# 2021195349

Table of Contents

INTRODUCTION................................................................ 3 CHAPTER1.


CHAPTER2. OBTAINING AN UNDERSTANDING OF THE ENTITY AND ITS ENVIRONMENT, INCLUDING INTERNAL CONTROL .................................. 5 CHAPTER3. PRELIMINARY ENGAGEMENT ACTIVITIES ....................... 8 CHAPTER4. ASSESS RISKS AND ESTABLISH MATERIALITY ................. 9 CHAPTER5. CONSIDER INTERNAL CONTROL .................................... 10 CHAPTER6. PLAN THE AUDIT ............................................................ 13 CHAPTER7. COMPLETE THE AUDIT ................................................... 16 CHAPTER8.

REFERENCE ............................................................................................. 18 INDEPENDENT AUDIT REPORT................................................................ 19

ENGAGEMENT LETTER………………………………………………………..20
FINANCIAL STATEMENT .......................................................................... 22


The history of the Krispy Kreme began in the mid 1930s. Vernon Carver Rudolph, the founder of Krispy Kreme, with his father and brother acquired the doughnut shop from his uncle. They opened shops in Charleston, West Virginia and Atlanta, Georgia and the business focused on selling doughnuts to local grocery stores at that time.

During the early summer of 1937, Mr. Rudolph decided to open his own doughnut shop with two friends in…...

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