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The auditing profession

Xem 1-20 trên 68 kết quả The auditing profession
  • p 01-01-1970   Download

  • (bq) part 1 book "auditing and assurance services" has contents: the demand for audit and other assurance services, the cpa profession, audit reports, professional ethics, legal liability, audit responsibilities and objectives, audit evidence, audit planning and analytical procedures, materiality and risk,...and other contents.

    pdf267p bautroibinhyen22 22-03-2017 60 7   Download

  • (bq) part 1 book "auditing and assurance services" has contents: the demand for audit and other assurance services, the cpa profession, professional ethics, legal liability, audit responsibilities and objectives, audit evidence, audit planning and analytical procedures.

    pdf424p bautroibinhyen23 02-04-2017 36 4   Download

  • Chapter 2 "The financial statement auditing environment", in this chapter you will be familiar with the different types of auditors; be familiar with the various services offered by assurance providers; understand the organization and composition of public accounting firms; understand the significant changes that have taken place in the auditing profession over the past decade;...

    ppt34p nomoney10 04-05-2017 29 2   Download

  • Chapter 2 - The structure of the profession. This chapter presents the following content: Professional status of the auditor, regulation of auditing, registered company auditor, professional accounting organisations, profile of the audit profession and audit firms,...

    ppt18p thiendiadaodien_4 08-01-2019 11 0   Download

  • In this chapter you will be familiar with the different types of auditors; be familiar with the various services offered by assurance providers; understand the organization and composition of public accounting firms; understand the significant changes that have taken place in the auditing profession over the past decade.

    ppt37p shiwo_ding1 30-03-2019 4 0   Download

  • In this chapter, students will be able to understand: Professional status of the auditor, regulation of auditing, registered company auditor, professional accounting organisations, profile of the audit profession and audit firms.

    ppt22p shiwo_ding2 03-04-2019 4 0   Download

  • p 01-01-1970   Download

  • One debate I have been hearing for years, in the audit profession, is the issue of auditor independence. As a public accountant and CPA I was well aware of the need for independence. When I became a CAE, I studied the IIA Standards and the audit indepen- dence issue. However, the popular theory that, as IA, we could not design controls improvement, sent me into many healthy debates with my contemporary CAEs, directors, and managers. I was told if we ‘‘designed controls’’ we could not independently audit them. With this I disagreed in general.

    pdf22p doipassword 01-02-2013 39 2   Download

  • Chapter 21 - Internal, operational, and compliance auditing. The main goals of this chapter are to: Describe the functions performed by internal auditors, describe the internal auditors' role with respect to the Sarbanes-Oxley Act, identify the standards for the professional practice of internal auditing, explain the nature and the purpose of an operational audit. Distinguish among the various types of compliance audits.

    ppt8p nomoney2 10-02-2017 32 1   Download

  • part 1 book “auditing and assurance services - an integrated approach” has contents: the demand for audit and other assurance services, the cpa profession, audi treports, professional ethics, legal liability, audit responsibilities and objectives, audit evidence,… and other contents.

    pdf449p tieu_vu13 06-08-2018 15 2   Download

  • part 1 book “auditing and assurance services” has contents: the demand for audit and other assurance services, the cpa profession, audit reports, professional ethics, legal liability, audit responsibilities and objectives, audit evidence, audit planning and analytical procedures,… and other contents.

    pdf353p tieu_vu13 06-08-2018 18 0   Download

  • Chapter 1 - Assurance and auditing: an overview. This chapter presents the following content: overview of current environment, auditing profession’s response to crisis of confidence, the assurance framework, objective of assurance engagement, forms of assurance services,...

    ppt28p thiendiadaodien_4 08-01-2019 12 0   Download

  • Chapter 5 - Overview of elements of the financial repport audit process. This chapter presents the following content: Accounting and auditing contrasted, areas of audit interest, audit evidence, audit procedures, the audit trail, selecting audit procedures,...

    ppt34p thiendiadaodien_4 08-01-2019 8 0   Download

  • Chapter 8 - Understanding the internal control structure and assessing control risk. After studying this chapter you should be able to: Define internal control, and explain the audit logic of assessing control risk; understand the concepts of inherent limitations and reasonable assurance with regard to internal control; describe the general objectives of internal control and how the auditor uses them to develop specific control objectives;...

    ppt49p thiendiadaodien_4 08-01-2019 10 0   Download

  • Chapter 12 - Completion and review. After studying this chapter you should be able to: explain the significance of the date of the auditor’s report and the audit engagement; define subsequent events of audit interest, and describe the audit procedures applied specifically to identify such events; describe the nature and purpose of written representations obtained from the entity’s management and solicitors;...

    ppt23p thiendiadaodien_4 08-01-2019 4 0   Download

  • Chapter 15 - Internal auditing. After studying this chapter you should be able to: understand the evolving nature of internal auditing; appreciate the professional standards developed for internal auditing; understand what internal auditors do in practice; gain an appreciation of the issues that may face the internal audit profession in the future; and appreciate the approaches to assessing risk management, control and governance processes.

    ppt15p thiendiadaodien_4 08-01-2019 14 0   Download

  • p 01-01-1970   Download

  • p 01-01-1970   Download

  • p 01-01-1970   Download

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