عنوان
پدید آورنده
موضوع
رده
کتابخانه
محل استقرار
شابک
شابک
1119448646
شابک
9781119448648
شماره کتابشناسی ملی
شماره
b385728
عنوان و نام پديدآور
عنوان اصلي
Assessing and responding to audit risk in a financial statement audit.
نام عام مواد
[Book]
وضعیت نشر و پخش و غیره
محل نشرو پخش و غیره
New York
نام ناشر، پخش کننده و غيره
NY John Wiley & Sons, Inc.,
تاریخ نشرو بخش و غیره
2014.
مشخصات ظاهری
نام خاص و کميت اثر
.
فروست
عنوان فروست
American Institute of Certified Public Accountants.;AICPA audit guide.
یادداشتهای مربوط به مندرجات
متن يادداشت
Authoritative and Nonauthoritative Guidance on the Auditor's Risk Assessment in a Financial Statement Audit. Overview of Applying the Audit Risk Standards -- Key Concepts Underlying the Auditor's Risk Assessment Process -- Planning and Performing Risk Assessment Procedures -- Understanding the Client, Its Environment, and Its Internal Control -- Risk Assessment and the Design of Further Audit Procedures -- Performing Further Audit Procedures -- Evaluating Audit Findings, Audit Evidence, and Deficiencies in Internal Control -- Additional Resources. Appendix A: Considerations in Establishing the Overall Audit Strategy -- Appendix B: Understanding the Entity and Its Environment -- Appendix C: Internal Control Components -- Appendix D: Exhibit-Management Antifraud Programs and Controls -- Appendix E: Illustrative Financial Statement Assertions and Examples of Substantive Procedures Illustrations for Inventories of a Manufacturing Company -- Appendix F: Consideration of Prior Year Uncorrected Misstatements -- Appendix G: Assessing the Severity of Identified Deficiencies in Internal Control -- Appendix H: Examples of Circumstances That May Be Deficiencies, Significant Deficiencies, or Material Weaknesses -- Appendix I: Suggestions for Conducting Inquiries -- Appendix J: Matters to Consider in Determining Performance Materiality -- Illustrative Audit Documentation Case Study. Appendix K: Illustrative Audit Documentation Case Study -- Appendix L: Schedule of Changes Made to the Text From the Previous Edition -- Index of Pronouncements and Other Technical Guidance.
یادداشتهای مربوط به خلاصه یا چکیده
متن يادداشت
September 1, 2014."; Includes indexes.
نام تنالگان به منزله موضوع
موضوع مستند نشده
Electronic books; Handbooks and manuals; Handbooks, manuals, etc
دسترسی و محل الکترونیکی
نام الکترونيکي
مطالعه متن کتاب اطلاعات رکورد کتابشناسی
نوع ماده
[Book]
اطلاعات دسترسی رکورد
تكميل شده
Y
