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Search Criteria: FAST heading = Audited financial statements--Standards
Displaying 1 to 25 of 26
Title & Author Format Holdings Editions From To
New standards, new services : implementing the attestation standards by Ramos, Michael J.
LCC
  42 2 2002 2002
Consideration of fraud in a financial statement audit : (supersedes Statement on auditing standards no. 82, AICPA, Professional Standards, vol. 1, AU sec. 316 ; and amends SAS no. 1, Codification of auditing standards and procedures, AICPA, Professional standards, vol. 1, AU sec. 230, "Due professional care in the performance of work," and SAS no. 85, Management representations, AICPA, Professional standard, vol. 1, AU sec 333) by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  37 2 1997 2002
Auditing the statement of social insurance by American Institute of Certified Public Accountants. Social Insurance Task Force
LCC
  28 1 2004 2004
Management representations : (supersedes Statement on auditing standards no. 19, Client representations, AICPA, Professional standards, vol. 1, AU sec. 333, and Auditing interpretation no. 2, "Management representations when current management was not present during the period under audit," AICPA, Professional standards, vol. 1, AU sec. 9333 ; and amends Statement on auditing standards no. 58, Reports on audited financial statements, AICPA, Professional standards, vol. 1, AU sec. 508.71) by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  23 2 1997 1997
Consideration of internal control in a financial statement audit : an amendment to SAS no. 55 : (amends Statement on auditing standards no. 55, Consideration of the internal control structure in a financial statement audit, AICPA, Professional standards, vol. 1, AU sec. 319.01, .02, .06 through .22 and .66 through .69) by American Institute of Certified Public Accountants. Auditing Standards Board
DDC/LCC
  21 2 1995 1995
The effect of information technology on the auditor's consideration of internal control in a financial statement audit : (amends Statement on auditing standards no. 55, Consideration of [the] internal control [structure] in a financial statement audit, AICPA, Professional standards, vol. 1, AU sec. 319) by American Institute of Certified Public Accountants. Auditing Standards Board
DDC/LCC
  19 1 2001 2001
Reports on audited financial statements of investment companies : amendment to AICPA audit and accounting guide Audits of investment companies by American Institute of Certified Public Accountants. Investment Companies Committee
DDC/LCC
  9 1 1989 1989
Supplementary information in relation to the financial statements as a whole by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  7 1 2010 2010
Other information in documents containing audited financial statements by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  7 1 2010 2010
Reporting on an entity's internal control over financial reporting : an amendment to Statement on standards for attestation engagements no. 2 : (amends Statement on standards for attestation engagements, no. 1, AICPA professional standards, vol. 1, AT sec. 400.01,.12 through .18, .20, .26, and .27) by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  7 1 1995 1995
Required supplementary information by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  7 1 2010 2010
Reporting on controls at a service organization : (supersedes the guidance for service auditors in AU section 324, Service Organizations [AICPA Professional standards, vol. 1])
LCC
  4 1 2010 2010
An examination of an entity's internal control over financial reporting that is integrated with an audit of its financial statements
LCC
  4 1 2008 2008
PPC's guide to fraud risk assessment implementing SAS 99 and related guidance
DDC/LCC
  3 1 2003 2003
Exposure draft ED/AS-702 : ED/AS-702 the audit of an attest audit by Institute of Chartered Accountants of New Zealand
DDC
  3 1 2002 2002
Working papers by American Institute of Certified Public Accountants. Committee on Auditing Procedure
LCC
  3 1 1967 1967
Professional Judgement : Are Auditors Being Held to a Higher Standard than other Professionals? by Trotman, K. T. (Kenneth Thomas)
DDC
  3 1 2006 2006
Management's discussion and analysis by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  2 1 1997 1997
Proposed statement on standards for attestation engagements : attestation standards, revision and recodification
LCC
  2 1 1992 1992
Proposed statement on standards for attestation engagements : reporting on an entity's internal control structure over financial reporting : supersedes SAS No. 30, Reporting on internal accounting control
LCC
  2 1 1992 1992
Management representations
LCC
  2 1 1997 1997
Proposed statement on auditing standards : amendment to Statement on auditing standards no. 55, Consideration of internal control in a financial statement audit, as amended by Statement on auditing standards no. 78, Consideration of internal control in a financial statement audit : an amendment to Statement on auditing standards no. 55 by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  1 1 2000 2000
Amendments to Statement on standards for attestation engagements no. 1, Attestation standards ; : Statement on standards for attestation engagements no. 2, Reporting on an entity's internal control over financial reporting ; Statement on standards for attestation engagements no. 3, Compliance attestation by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  1 1 1998 1998
Proposed statement on auditing standards : consideration of fraud in a financial statement audit : (supersedes Statement on auditing standards no. 82, Consideration of fraud in a financial statement audit, AU sec. 316, and amends SAS no. 1, Codification of auditing standards and procedures, vol. 1, AU sec. 230, "Due professional care in the performance of work") : for comment from persons interested in auditing and reporting issues by American Institute of Certified Public Accountants. Auditing Standards Board
LCC
  1 1 2002 2002
Audit and review reports : half-year accounts and consolidated accounts
DDC
  1 1 1994 1994
Displaying 1 to 25 of 26
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