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Management assertions
Results: 70

#	Item
21	Software Systems : Dependable System Operation Monitoring Operation Processes A Log-driven Process-Oriented Approach using Assertions Challenges Add to Reading List Source URL: ssrg.nicta.com.au Language: English - Date: 2013-10-21 20:23:51 Database management systems Provisioning Telecommunications Database trigger Assertion Process mining Business process discovery Computing Process management Systems engineering Management
22	Software Systems : Dependable System Operation Monitoring Operation Processes A Log-driven Process-Oriented Approach using Assertions Challenges Add to Reading List Source URL: www.ssrg.nicta.com.au Language: English - Date: 2013-10-21 20:23:51 Database management systems Provisioning Telecommunications Database trigger Assertion Process mining Business process discovery Computing Process management Systems engineering Management
23	Preparer: [ ] Reviewer: [ ] 2231 Checklist to be Completed on Initial Receipt of Financial Statements for Departments : 1/1 Preparer: [ ] Reviewer: [ Add to Reading List Source URL: audit.wa.gov.au Language: English* - Date: 2014-04-30 23:40:50 Business Australian Accounting Standards Board Notes to financial statements Balance sheet Cash flow statement Management assertions International Financial Reporting Standards Accountancy Finance Financial statements
24	ASO CIACION I NTERAMERICA NA DE CONTABILI DAD I NTERAM ER ICAN A CCOUNTING ASSO CIATION AS SOCIAÇÃO INTERA MERICANA DE CO NTABILI DADE San Juan, Puerto Rico, September 11th, 2014 Members of the Group Add to Reading List Source URL: www.ifac.org Language: English - Date: 2014-09-11 11:35:41 International Standards on Auditing Management assertions Financial audit International Auditing and Assurance Standards Board Audit evidence Auditing Accountancy Business
25	European Federation of Accountants and Auditors for SMEs International Auditing and Assurance Standards Board (IAASB) 545 Fifth Avenue, 14th Floor New York, New York[removed]USA Add to Reading List Source URL: www.ifac.org Language: English - Date: 2011-08-17 12:54:19 Finance Materiality Audit Management assertions Financial statement Going concern Financial audit International Standards on Auditing Auditing Accountancy Business
26	30 May 2011 Technical Director International Auditing and Assurance Standards Board 545 Fifth Avenue, 14th Floor New York New York 10017 Add to Reading List Source URL: www.ifac.org Language: English - Date: 2011-07-18 20:06:32 Finance Materiality International Financial Reporting Standards Generally accepted accounting principles Audit Financial statement Management assertions Going concern Income statement Auditing Accountancy Business
27	ACAG AUSTRALASIAN COUNCIL OF AUDITORS‐GENERAL Add to Reading List Source URL: www.ifac.org Language: English - Date: 2014-09-09 22:57:38 International Standards on Auditing Financial audit Audit evidence Audit International Auditing and Assurance Standards Board Management assertions Generally Accepted Auditing Standards Information technology audit process Auditing Accountancy Business
28	Deloitte Touche Tohmatsu Limited 30 Rockefeller Plaza New York, NY[removed]United States of America www.deloitte.com Add to Reading List Source URL: www.ifac.org Language: English - Date: 2014-09-11 09:33:09 International Standards on Auditing Financial audit Materiality Audit Management assertions Internal audit External auditor ISA 500 Audit Evidence Information technology audit process Auditing Accountancy Business
29	Microsoft Word - Preliminary Staff Publication - Addressing Disclosures in the Audit of Financial Statements - final Add to Reading List Source URL: www.ifac.org Language: English - Date: 2014-06-13 09:53:54 Risk International Standards on Auditing Materiality Audit Management assertions Going concern Financial statement Internal control International Financial Reporting Standards Auditing Accountancy Business
30	Chairman Via email: [removed] Mr Arnold Schilder Chairman International Auditing and Assurance Standards Board Add to Reading List Source URL: www.ifac.org Language: English - Date: 2014-09-11 16:44:12 Business International Standards on Auditing Financial audit Materiality Audit evidence Audit Management representation Management assertions Information technology audit process Auditing Accountancy Risk

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