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BOOK EXCERPT:
Designed specifically to help practitioners prevail in the current climate of intense scrutiny, Audit Procedures presents the conservative and cost-effective approach needed to conduct a higher-quality audit of nonpublic commercial entities. Practical discussion and consideration of the day-to-day management of audit engagements enhance the quality of the auditor's practice while easy-to-read and easy-to-understand advice, procedures, and practice aids enable practitioners to put official pronouncements into action immediately. The 2008 Edition integrates Knowledge-Based Audits of Commercial Entities and explains the AICPA's Auditing Standards Board's new risk assessment standards, which represent significant changes to existing audit practice.
Product Details :
Genre |
: Business & Economics |
Author |
: Luis Puncel |
Publisher |
: CCH |
Release |
: 2007-12 |
File |
: 918 Pages |
ISBN-13 |
: 0808091239 |
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BOOK EXCERPT:
Product Details :
Genre |
: Government publications |
Author |
: United States. Congress. House. Committee on Ways and Means. Subcommittee on Oversight |
Publisher |
: |
Release |
: 1977 |
File |
: 264 Pages |
ISBN-13 |
: PURD:32754077526766 |
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BOOK EXCERPT:
In order to meet the recommendations, requirements and specifications of ISO 9001:2000, organisations must undertake an audit of their own quality procedures and those of their suppliers. Likewise, when supplying ISO 9001:2000 accredited customers, suppliers must be prepared to undergo a similar audit. Revised, updated and expanded, ISO 9001:2000 Audit Procedures describes the methods for completing management reviews and quality audits, and outlines the experiences of working with 9001:2000 since its launch in 2000. It also includes essential new material on process models, generic pocesses, the requirements for mandatory documented procedures, and detailed coverage of auditors questionnaires.
Product Details :
Genre |
: Business & Economics |
Author |
: Ray Tricker |
Publisher |
: Routledge |
Release |
: 2006-08-11 |
File |
: 341 Pages |
ISBN-13 |
: 9781136391088 |
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BOOK EXCERPT:
Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures. Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part II includes a series of useful checklists to assist auditors in compiling their own systems and individual audit check sheets. The whole text is also supported with a glossary of terms as well as explanations of acronyms and abbreviations used in quality. ISO 9001:2015 Audit Procedures is for auditors of small businesses looking to complete a quality audit review for the 2015 standards. This book will also prove invaluable to all professional auditors completing internal, external and third party audits.
Product Details :
Genre |
: Business & Economics |
Author |
: Ray Tricker |
Publisher |
: Routledge |
Release |
: 2016-07-01 |
File |
: 307 Pages |
ISBN-13 |
: 9781317685562 |
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BOOK EXCERPT:
This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit.
Product Details :
Genre |
: Business & Economics |
Author |
: AICPA |
Publisher |
: John Wiley & Sons |
Release |
: 2018-05-11 |
File |
: 502 Pages |
ISBN-13 |
: 9781119533788 |
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BOOK EXCERPT:
Product Details :
Genre |
: Law |
Author |
: Philippines |
Publisher |
: |
Release |
: 2005 |
File |
: 336 Pages |
ISBN-13 |
: UOM:39015062103471 |
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BOOK EXCERPT:
Everything today's CPA candidates need to pass the CPA Exam Published annually, this Auditing and Attestation volume of the comprehensive four-volume paperback reviews all current AICPA content requirements in auditing and attestation. Many of the questions are taken directly from previous CPA exams. With 2,800 multiple-choice questions in all four volumes, these study guides provide all the information candidates need to master in order to pass the computerized Uniform CPA Examination. Its unique modular format helps you zero in on those areas that need more attention and organize your study program. Complete sample exam The most effective system available to prepare for the CPA exam—proven for over thirty years Timely—up-to-the-minute coverage for the computerized exam Contains all current AICPA content requirements in auditing and attestation Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts Comprehensive questions—over 2,800 multiple-choice questions and their solutions in the four volumes Guidelines, pointers, and tips—show how to build knowledge in a logical and reinforcing way Other titles by Whittington: Audit Sampling: An Introduction, Fifth Edition Wiley CPA Exam Review 2014 arms test-takers with detailed outlines, study guidelines, and skill-building problems to help candidates identify, focus on, and master the specific topics that need the most work.
Product Details :
Genre |
: Study Aids |
Author |
: O. Ray Whittington |
Publisher |
: John Wiley & Sons |
Release |
: 2013-11-08 |
File |
: 760 Pages |
ISBN-13 |
: 9781118863510 |
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BOOK EXCERPT:
Product Details :
Genre |
: Administrative law |
Author |
: |
Publisher |
: |
Release |
: 1985-01-09 |
File |
: 1334 Pages |
ISBN-13 |
: UIUC:30112059138658 |
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BOOK EXCERPT:
Product Details :
Genre |
: Auditing |
Author |
: William Burtis Castenholz |
Publisher |
: |
Release |
: 1927 |
File |
: 562 Pages |
ISBN-13 |
: UCAL:$B38060 |
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BOOK EXCERPT:
Product Details :
Genre |
: Tax administration and procedure |
Author |
: United States. Internal Revenue Service |
Publisher |
: |
Release |
: 2001 |
File |
: 696 Pages |
ISBN-13 |
: OSU:32437121028811 |