Assessing and Responding to Audit Risk in a Financial Statement Audit SEPTEMBER 1, 2014

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...

Full description

Saved in:
Bibliographic Details
Format: Book
Language:English
Published: New York American Institute of Certificate Public Accountants 2014
Series:Audit guide
Subjects:
Auditing > Handbooks, manual, etc > Standard > United States
Risk Assessment
Auditing > Standards
Online Access:Click Here to View Status and Holdings.
Tags: Add Tag
No Tags, Be the first to tag this record!

MARC

LEADER 00000nam a2200000#i 4501
001 wils-801217
005 201823015541
008 180330t2014 NYU a## u#001 ##ENG#D
020 # # |a 9781941651339  |q paperback 
040 # # |a UiTM  |b eng  |d UiTM  |e rda 
041 0 # |a eng 
090 0 0 |a HF5616.U5  |b A87 2014 
245 0 0 |a Assessing and Responding to Audit Risk in a Financial Statement Audit  |b SEPTEMBER 1, 2014  |c American Institute of Certificate Public Accountants 
264 # 1 |a New York  |b American Institute of Certificate Public Accountants  |c 2014 
264 # 4 |c ©2014 
300 # # |a viii, 556 pages  |b illustrations  |c 23 cm 
336 # # |a text  |b txt  |2 rdacontent 
337 # # |a unmediated  |b n  |2 rdamedia 
338 # # |a volume  |b nc  |2 rdacarrier 
490 1 # |a AUDIT GUIDE 
500 # # |a Includes index 
520 # # |a 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. 
546 # # |a Text in English 
650 # 0 |a Auditing  |v Handbooks, manual, etc  |x Standard  |z United States 
650 # 0 |a Risk Assessment 
650 # 0 |a Auditing  |x Standards 
710 2 # |a American Institute of Certificate Public Accountants  |e issuing body 
830 # 0 |a Audit guide 
856 4 0 |z Click Here to View Status and Holdings.  |u https://opac.uitm.edu.my/opac/detailsPage/detailsHome.jsp?tid=801217 
998 # # |a 00264#1a002.8.2||00264#1b002.8.4||00300##a003.4.1||00300##b003.6.1||00300##c003.5.1||00500##a002.17.2||00520##a007.2||00520##b007.2||00546##a006.11|| 

Similar Items