Management assertions

Results: 70



#Item
31Business / International Standards on Auditing / Financial audit / Audit / Internal audit / Materiality / External auditor / Certified Public Accountant / Management assertions / Auditing / Accountancy / Risk

Microsoft Word - Sept[removed]NASBA response IAASB Exp. Draft

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Source URL: www.ifac.org

Language: English - Date: 2014-09-10 11:57:21
32Business / Materiality / Audit / Management assertions / Inherent risk / Going concern / Internal control / Information technology audit process / SOX 404 top–down risk assessment / Auditing / Accountancy / Risk

June 1, 2011 Mr. James Gunn Technical Director International Audit and Assurance Standards Board 545 Fifth Avenue, 14th Floor New York, NY 10017

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Source URL: www.ifac.org

Language: English - Date: 2011-08-17 12:54:16
33Demand response / Electrical grid / Electricity market / EnerNOC / Digital rights management / Online shopping / Retail / Value added tax / Electric power / Energy / Electric power distribution

EnerNOC commentary on gentailer DRM assertions

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Source URL: scer.govspace.gov.au

Language: English - Date: 2014-09-22 22:11:57
34Finance / International Standards on Auditing / Materiality / Management assertions / International Federation of Accountants / International Financial Reporting Standards / Australian Accounting Standards Board / Audit / Financial statement / Auditing / Accountancy / Business

Tel +[removed]8871 Fax +[removed]8429 DX[removed]Blackfriars [removed] KPMG IFRG Limited

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Source URL: www.ifac.org

Language: English - Date: 2011-08-17 12:55:05
35Finance / International Standards on Auditing / Audit evidence / Audit / Management assertions / Financial statement / Financial audit / Generally Accepted Auditing Standards / Auditing / Accountancy / Business

THE CHAIRPERSON Kathleen Healy Technical Director International Auditing and Assurance Standards Board

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Source URL: www.ifac.org

Language: English - Date: 2014-09-05 03:31:20
36Computer programming / Garbage collection / Heap / Monitor / Nim / C dynamic memory allocation / D-ary heap / Tree traversal / Thread-local storage / Computing / Mathematics / Memory management

PHALANX : Parallel Checking of Expressive Heap Assertions Martin Vechev

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Source URL: www.srl.inf.ethz.ch

Language: English - Date: 2011-10-04 10:23:22
37Business / International Standards on Auditing / Financial audit / Materiality / Audit evidence / Audit / Management representation / Management assertions / Information technology audit process / Auditing / Accountancy / Risk

Exposure Draft: Proposed Changes to the International Standards on Auditing (ISAs) - Addressing Disclosures in the Audit of Financial Statements

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Source URL: www.bis.org

Language: English - Date: 2014-09-11 10:25:00
38Financial statements / Fund accounting / Balance sheet / Net asset value / Statement of retained earnings / Cash flow statement / Management assertions / Accountancy / Finance / Business

TOWN OF CAMDEN CAMDEN, DELAWARE BASIC FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATION JUNE 30, 2010

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Source URL: camden.delaware.gov

Language: English - Date: 2015-01-13 14:59:23
39Finance / International Standards on Auditing / Audit evidence / Audit / Management assertions / Financial statement / Financial audit / Generally Accepted Auditing Standards / Auditing / Accountancy / Business

THE CHAIRPERSON Kathleen Healy Technical Director International Auditing and Assurance Standards Board

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Source URL: www.eba.europa.eu

Language: English - Date: 2014-09-05 08:58:08
40Finance / International Standards on Auditing / Audit evidence / Audit / Management assertions / Financial statement / Financial audit / Generally Accepted Auditing Standards / Auditing / Accountancy / Business

THE CHAIRPERSON Kathleen Healy Technical Director International Auditing and Assurance Standards Board

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Source URL: www.eba.europa.eu

Language: English - Date: 2014-09-05 08:58:08
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