Global Books-in-Print. We deliver worldwide.
 
Subject headings
Oakleaf Books on Facebook Follow Oakleaf Books on Twitter
Assessing and Responding to Audit Risk in a Financial Statement Audit, October 2016
Assessing and Responding to Audit Risk in a Financial Statement Audit, October 2016
Click to enlarge
Author(s): Aicpa
American Institute of Certified Public Accountants Staff (Corporate)
ISBN No.: 9781945498169
Pages: 592
Year: 201804
Format: Trade Paper
Price: £96.00
Dispatch delay: Dispatched between 7 to 15 days
Status: Available (Active record)

Part I Authoritative and Nonauthoritative Guidance on the Auditor's Risk Assessment in a Financial Statement Audit 1 Overview of Applying the Audit Risk Standards .01-.42 2 Key Concepts Underlying the Auditor's Risk Assessment Process .01-.122 3 Planning and Performing Risk Assessment Procedures .01-.147 4 Understanding the Client, Its Environment, and Its Internal Control .01-.


89 5 Risk Assessment and the Design of Further Audit Procedures .01-.76 6 Performing Further Audit Procedures .01-.125 7 Evaluating Audit Findings, Audit Evidence, and Deficiencies in Internal Control .01-.79 Part II Additional Resources Appendix A Considerations in Establishing the Overall Audit Strategy B Understanding the Entity and Its Environment C Internal Control Components D Exhibit--Management Antifraud Programs and Controls E Illustrative Financial Statement Assertions and Examples of Substantive Procedures Illustrations for Inventories of a Manufacturing Company F Consideration of Prior Year Uncorrected Misstatements G Assessing the Severity of Identified Deficiencies in Internal Control H Examples of Circumstances That May Be Deficiencies, Significant Deficiencies, or Material Weaknesses I Suggestions for Conducting Inquiries J Matters to Consider in Determining Performance Materiality Part III Illustrative Audit Documentation Case Study Appendix K Illustrative Audit Documentation Case Study: Young Fashions, Inc. K-1 Young Fashions: Understanding of Entity and Its Environment K-2 Young Fashions: Evaluation of Entity-Level Controls K-3 Young Fashions: Understanding of Internal Control--IT General Controls K-4 Young Fashions: Evaluation of Activity-Level Controls--Wholesale Sales K-5 Young Fashions: Assessing Risks of Material Misstatement and Linkage to Further Audit Procedures K-6 Young Fashions: Evaluation of Uncorrected Misstatements and Assessment of Control Deficiencies L The Effect of Group Audits on Planning and Determining Materiality M Overview of Statements on Quality Control Standards N Schedule of Changes Made to the Text From the Previous Edition Index of Pronouncements and Other Technical Guidance Subject Index.



Find Books, eBooks, Bibles, Children's Books, Design Books, Fiction, Graphic Novels, School, Science and Medicine Books -- Books for all Academic Subjects in this Bookshop.