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Full-Text Articles in Business
Impact Of The Internal Audit Function On The Auditor’S Consideration Of The Internal Control Structure, Ann B. Pushkin
Impact Of The Internal Audit Function On The Auditor’S Consideration Of The Internal Control Structure, Ann B. Pushkin
Woman C.P.A.
No abstract provided.
Consideration Of The Internal Control Structure In A Financial Statement Audit (1990); Audit Guide;Audit And Accou, American Institute Of Certified Public Accountants. Control Risk Audit Guide Task Force
Consideration Of The Internal Control Structure In A Financial Statement Audit (1990); Audit Guide;Audit And Accou, American Institute Of Certified Public Accountants. Control Risk Audit Guide Task Force
Industry Guides (AAGs), Risk Alerts, and Checklists
No abstract provided.
Assessing Control Risk: Effects Of Procedural Differences On Auditor Consensus, Jane E. Morton, William L. Felix
Assessing Control Risk: Effects Of Procedural Differences On Auditor Consensus, Jane E. Morton, William L. Felix
Proceedings of the University of Kansas Symposium on Auditing Problems
No abstract provided.
Discussant's Response To "Analytical Procedure Results As Substantive Evidence", Abraham D. Akresh
Discussant's Response To "Analytical Procedure Results As Substantive Evidence", Abraham D. Akresh
Proceedings of the University of Kansas Symposium on Auditing Problems
No abstract provided.
Analytical Procedure Results As Substantive Evidence, William R. Kinney, Christine M. Hanes
Analytical Procedure Results As Substantive Evidence, William R. Kinney, Christine M. Hanes
Proceedings of the University of Kansas Symposium on Auditing Problems
No abstract provided.
Discussant's Response To "Assessing Control Risk: Effects Of Procedural Differences On Auditor Consensus", Richard W. Kruetzfeldt
Discussant's Response To "Assessing Control Risk: Effects Of Procedural Differences On Auditor Consensus", Richard W. Kruetzfeldt
Proceedings of the University of Kansas Symposium on Auditing Problems
No abstract provided.
Proposed Statement On Auditing Standards : The Proposed Statement On Auditing Standards : The Auditor's Consideration Of The Internal Audit Function In An Audit Of Financial Statements ;Auditor's Consideration Of The Internal Audit Function In An Audit Of Financial Statements; Exposure Draft (American Institute Of Certified Public Accountants), 1990, Mar. 12, American Institute Of Certified Public Accountants. Auditing Standards Board
Proposed Statement On Auditing Standards : The Proposed Statement On Auditing Standards : The Auditor's Consideration Of The Internal Audit Function In An Audit Of Financial Statements ;Auditor's Consideration Of The Internal Audit Function In An Audit Of Financial Statements; Exposure Draft (American Institute Of Certified Public Accountants), 1990, Mar. 12, American Institute Of Certified Public Accountants. Auditing Standards Board
Exposure Drafts, Comment Letters, and Statements of Position
The Auditing Standards Board is considering the issuance of this proposed Statement to provide practitioners with expanded guidance when considering work performed by internal auditors. Internal auditors are responsible for providing analyses, evaluations, assurances, recommendations, and other information to the entity's management and board of directors or others with equivalent authority and responsibility. Many of these activities are relevant to the audit because they provide evidence about the design and effectiveness of internal control structure policies and procedures or direct evidence about misstatements of financial data contained in financial statements. This proposed Statement contains factors to assist auditors in considering …
Audit Planning, Revised 1990; Technical Information For Practitioners Series, 2, Michael A. Tursi
Audit Planning, Revised 1990; Technical Information For Practitioners Series, 2, Michael A. Tursi
Guides, Handbooks and Manuals
No abstract provided.