Assessing and Responding to Audit Risk in a Financial Statement Audit SEPTEMBER 1, 2014
This Audit Risk Assessment Tool is designed to provide illustrative information with respect to the subject matter covered and is recommended for use on audit engagements that are generally smaller in size and have less complex auditing and accounting issues. It is designed to help identify risks, i...
Saved in:
| Format: | Book |
|---|---|
| Language: | English |
| Published: |
New York
American Institute of Certificate Public Accountants
2014
|
| Series: | Audit guide
|
| Subjects: | |
| Online Access: | Click Here to View Status and Holdings. |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Add Tag | Summary: | This Audit Risk Assessment Tool is designed to provide illustrative information with respect to the subject matter covered and is recommended for use on audit engagements that are generally smaller in size and have less complex auditing and accounting issues. It is designed to help identify risks, including significant risks, and document the planned response to those risks. The Audit Risk Assessment Tool should be used as a supplement to a firm's existing planning module whether in a firm-based or commercially provided methodology. The Audit Risk Assessment Tool is not a complete planning module. |
|---|---|
| Item Description: | Includes index |
| Physical Description: | viii, 556 pages illustrations 23 cm |
| ISBN: | 9781941651339 |
Financial reporting and auditing and assurance handbook 2006 incorporating all the standards as at 1 January 2006 
Auditing and assurance handbook 2007 incorporating all new Australian auditing standards (ASAs) as stated at 15 November 2006