Open Access. Powered by Scholars. Published by Universities.®

Taxation Commons

Open Access. Powered by Scholars. Published by Universities.®

Auditing

Discipline
Institution
Publication Year
Publication
Publication Type

Articles 61 - 90 of 124

Full-Text Articles in Taxation

Proposed Statements On Auditing Standards: Analytical Procedures ;Analytical Procedures; Exposure Draft (American Institute Of Certified Public Accountants), 1987, Feb 14, American Institute Of Certified Public Accountants. Auditing Standards Board Jan 1987

Proposed Statements On Auditing Standards: Analytical Procedures ;Analytical Procedures; Exposure Draft (American Institute Of Certified Public Accountants), 1987, Feb 14, American Institute Of Certified Public Accountants. Auditing Standards Board

Exposure Drafts, Comment Letters, and Statements of Position

This proposed statement on auditing standards responds to public expectations of auditors to assume more responsibility for detecting fraudulent financial reporting by requiring the use of analytical procedures in all audit engagements. Analytical procedures can be effective in identifying financial misstatements and alerting the auditor to the possiblity of certain types of material irregularity.


Proposed Statement On Auditing Standards : The Auditor's Responsibility For Assessing Control Risk ;Auditor's Responsibility For Assessing Control Risk; Exposure Draft (American Institute Of Certified Public Accountants), 1987, Feb. 14, American Institute Of Certified Public Accountants. Auditing Standards Board Jan 1987

Proposed Statement On Auditing Standards : The Auditor's Responsibility For Assessing Control Risk ;Auditor's Responsibility For Assessing Control Risk; Exposure Draft (American Institute Of Certified Public Accountants), 1987, Feb. 14, American Institute Of Certified Public Accountants. Auditing Standards Board

Exposure Drafts, Comment Letters, and Statements of Position

This Statement was issued: (1) To emphasize the importance of internal control to audit planning by broadening the auditor's responsibility to study and evaluate internal control when planning an audit; (2) To clarify and bring up to date the guidance on the auditor's study and evaluation of internal control by incorporating the concepts concerning audit evidence and audit risk that have evolved in practice and that have been established in auditing standards issued subsequent to the issuance of AU section 320, The Auditor's Study and Evaluation of Internal Control (AICPA Professional Standards, Vol. 1).


Audit Planning; Technical Information For Practitioners Series, 2, Michael A. Tursi Jan 1987

Audit Planning; Technical Information For Practitioners Series, 2, Michael A. Tursi

Guides, Handbooks and Manuals

No abstract provided.


Discussant's Response To "Is The Second Standard Of Fieldwork Necessary", Andrew D. Bailey Jan 1986

Discussant's Response To "Is The Second Standard Of Fieldwork Necessary", Andrew D. Bailey

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Is The Second Standard Of Fieldwork Necessary, Thomas P. Bintinger Jan 1986

Is The Second Standard Of Fieldwork Necessary, Thomas P. Bintinger

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


On The Quality Of Independent Audits, American Institute Of Certified Public Accountants Jan 1985

On The Quality Of Independent Audits, American Institute Of Certified Public Accountants

Association Sections, Divisions, Boards, Teams

No abstract provided.


Auditor Reviews Of Changing Prices Disclosures; Auditing Research Monograph, 6, K. Fred Skousen, W. Steve Albrecht Jan 1984

Auditor Reviews Of Changing Prices Disclosures; Auditing Research Monograph, 6, K. Fred Skousen, W. Steve Albrecht

Guides, Handbooks and Manuals

No abstract provided.


Report Of The Joint Data Base Task Force, American Institute Of Certified Public Accountants;Canadian Institute Of Chartered Accountants;Institute Of Internal Auditors Jan 1983

Report Of The Joint Data Base Task Force, American Institute Of Certified Public Accountants;Canadian Institute Of Chartered Accountants;Institute Of Internal Auditors

Association Sections, Divisions, Boards, Teams

No abstract provided.


Discussant's Response To How Not To Communicate Material And Immaterial Weaknesses In Accounting Controls, Alan N. Certain Jan 1982

Discussant's Response To How Not To Communicate Material And Immaterial Weaknesses In Accounting Controls, Alan N. Certain

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


How Not To Communicate Material And Immaterial Weaknesses In Accounting Controls, Wanda A. Wallace Jan 1982

How Not To Communicate Material And Immaterial Weaknesses In Accounting Controls, Wanda A. Wallace

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Internal Accounting Control Evaluation And Auditor Judgment; Auditing Research Monograph, 3, Theodore J. Mock, Jerry L. Turner Jan 1981

Internal Accounting Control Evaluation And Auditor Judgment; Auditing Research Monograph, 3, Theodore J. Mock, Jerry L. Turner

Guides, Handbooks and Manuals

No abstract provided.


Market For Compilation, Review, And Audit Services; Auditing Research Monograph, 4, Jerry L. Arnold, Michael A. Diamond Jan 1981

Market For Compilation, Review, And Audit Services; Auditing Research Monograph, 4, Jerry L. Arnold, Michael A. Diamond

Guides, Handbooks and Manuals

No abstract provided.


Taxonomization Of Internal Controls And Errors For Audit Research, Miklos A. Vasarhelyi Jan 1980

Taxonomization Of Internal Controls And Errors For Audit Research, Miklos A. Vasarhelyi

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Discussant's Response To Critical Requirements Of A System Of Internal Accounting Control, Jay M. Smith Jan 1980

Discussant's Response To Critical Requirements Of A System Of Internal Accounting Control, Jay M. Smith

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Critical Requirements Of A System Of Internal Accounting Control, Robert J. Sack Jan 1980

Critical Requirements Of A System Of Internal Accounting Control, Robert J. Sack

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Chairman's View: Why Do We Concentrate On Rutabagas?, Donald S. Perkins Jan 1980

Chairman's View: Why Do We Concentrate On Rutabagas?, Donald S. Perkins

Touche Ross Publications

Illustrations not included in Web version


Proposed Statement On Auditing Standards : Reporting On Internal Accounting Control;Reporting On Internal Accounting Control; Exposure Draft (American Institute Of Certified Public Accountants), 1979, Dec. 31, American Institute Of Certified Public Accountants. Auditing Standards Board Jan 1979

Proposed Statement On Auditing Standards : Reporting On Internal Accounting Control;Reporting On Internal Accounting Control; Exposure Draft (American Institute Of Certified Public Accountants), 1979, Dec. 31, American Institute Of Certified Public Accountants. Auditing Standards Board

Exposure Drafts, Comment Letters, and Statements of Position

The proposed SAS would provide guidance in connection with an engagement to report on whether an entity's system, taken as a whole, was sufficient to meet the objectives of internal accounting control. This would be a voluntary service and not mandated as part of an audit. The proposed SAS would also provide guidance on reports based solely on a study and evaluation of internal accounting control that was made as part of an audit of the entity's financial statements and on reports based on pre-established criteria of regulatory agencies. Distribution of these reports is to be restricted to an entity's …


Report Of The Special Advisory Committee On Internal Accounting Control, American Institute Of Certified Public Accountants. Special Advisory Committee On Internal Accounting Control Jan 1979

Report Of The Special Advisory Committee On Internal Accounting Control, American Institute Of Certified Public Accountants. Special Advisory Committee On Internal Accounting Control

AICPA Committees

No abstract provided.


Analytical Auditing: A Status Report, Rodney J. Anderson Jan 1978

Analytical Auditing: A Status Report, Rodney J. Anderson

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Internal Auditing -- A Historical Perspective And Future Directions, Victor Z. Brink Jan 1978

Internal Auditing -- A Historical Perspective And Future Directions, Victor Z. Brink

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Discussant's Response To Internal Auditing -- A Historical Perspective And Future Directions, Lawrence B. Sawyer Jan 1978

Discussant's Response To Internal Auditing -- A Historical Perspective And Future Directions, Lawrence B. Sawyer

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Discussant's Response To Analytical Auditing: A Status Report, Donald R. Nichols Jan 1978

Discussant's Response To Analytical Auditing: A Status Report, Donald R. Nichols

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Auditor's Reporting Obligation : The Meaning And Implementation Of The Fourth Standard Of Reporting; Auditing Research Monograph, 1, D. R. Carmichael Jan 1978

Auditor's Reporting Obligation : The Meaning And Implementation Of The Fourth Standard Of Reporting; Auditing Research Monograph, 1, D. R. Carmichael

Guides, Handbooks and Manuals

No abstract provided.


Audit Committees : Answers To Typical Questions About Their Organization And Operations, American Institute Of Certified Public Accountants (Aicpa) Jan 1978

Audit Committees : Answers To Typical Questions About Their Organization And Operations, American Institute Of Certified Public Accountants (Aicpa)

Guides, Handbooks and Manuals

No abstract provided.


Tentative Report Of The Special Advisory Committe On Internal Accounting Control, September 15, 1978, American Institute Of Certified Public Accountants. Special Advisory Committee On Internal Accounting Control Jan 1978

Tentative Report Of The Special Advisory Committe On Internal Accounting Control, September 15, 1978, American Institute Of Certified Public Accountants. Special Advisory Committee On Internal Accounting Control

AICPA Committees

No abstract provided.


Discussant's Response To An Auditing Perspective Of The Historical Development Of Internal Control, Rodney J. Anderson Jan 1976

Discussant's Response To An Auditing Perspective Of The Historical Development Of Internal Control, Rodney J. Anderson

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Illustrations Of The Disclosure Of Subsequent Events : A Survey Of The Application Of Section 560 Of Statement On Auditing Standards, No. 1; Financial Report Survey, 09, Hortense Goodman, Leonard Lorensen Jan 1976

Illustrations Of The Disclosure Of Subsequent Events : A Survey Of The Application Of Section 560 Of Statement On Auditing Standards, No. 1; Financial Report Survey, 09, Hortense Goodman, Leonard Lorensen

Newsletters

No abstract provided.


Auditing Perspective Of The Historical Development Of Internal Control, Willie Hackett, Sybil C. Mobley Jan 1976

Auditing Perspective Of The Historical Development Of Internal Control, Willie Hackett, Sybil C. Mobley

Proceedings of the University of Kansas Symposium on Auditing Problems

No abstract provided.


Illustrations Of Departures From The Auditor's Standard Report : A Survey Of The Application Of Statement On Auditing Standards No. 2; Financial Report Survey, 07, Hortense Goodman, Leonard Lorensen Jan 1975

Illustrations Of Departures From The Auditor's Standard Report : A Survey Of The Application Of Statement On Auditing Standards No. 2; Financial Report Survey, 07, Hortense Goodman, Leonard Lorensen

Newsletters

No abstract provided.


Internal Control And Auditing In Small Banks, Thomas Y. Hartley Jan 1974

Internal Control And Auditing In Small Banks, Thomas Y. Hartley

Haskins and Sells Publications

No abstract provided.