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Communication Of Internal Control Related Matters Noted In An Audit; Statement On Auditing Standards, 060, American Institute Of Certified Public Accountants. Auditing Standards Board
Communication Of Internal Control Related Matters Noted In An Audit; Statement On Auditing Standards, 060, American Institute Of Certified Public Accountants. Auditing Standards Board
Statements on Auditing Standards
This Statement provides guidance in identifying and reporting conditions that relate to an entity's internal control structure observed during an audit of financial statements. It is contemplated that the communication would generally be to the audit committee or to individuals with a level of authority and responsibility equivalent to an audit committee in organizations that do not have one, such as the board of directors, the board of trustees, an owner in an owner-managed enterprise, or others who may have engaged the auditor. For the purpose of this Statement, the term audit committee is used to refer to he appropriate …
Discussant's Response To "Why The Auditing Standards On Evaluating Internal Control Needed To Be Replaced", William R. Kinney
Discussant's Response To "Why The Auditing Standards On Evaluating Internal Control Needed To Be Replaced", William R. Kinney
Proceedings of the University of Kansas Symposium on Auditing Problems
No abstract provided.
Why The Auditing Standards On Evaluating Internal Control Needed To Be Replaced, Jerry D. Sullivan
Why The Auditing Standards On Evaluating Internal Control Needed To Be Replaced, Jerry D. Sullivan
Proceedings of the University of Kansas Symposium on Auditing Problems
No abstract provided.
Survey Of Business Practices— Committee Of Sponsoring Organizations Of The Treadway Commission, Committee Of Sponsoring Organizations Of The Treadway Commission
Survey Of Business Practices— Committee Of Sponsoring Organizations Of The Treadway Commission, Committee Of Sponsoring Organizations Of The Treadway Commission
Association Sections, Divisions, Boards, Teams
No abstract provided.
Report On A Survey Of Business Practices September 1988, Committee Of Sponsoring Organizations Of The Treadway Commission
Report On A Survey Of Business Practices September 1988, Committee Of Sponsoring Organizations Of The Treadway Commission
Association Sections, Divisions, Boards, Teams
No abstract provided.