Statement on Auditing Standards No. 99: Consideration of Fraud

Results: 67



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51Risk / Fraud deterrence / Center for Audit Quality / Internal audit / Audit committee / External auditor / Institute of Internal Auditors / Audit / Statement on Auditing Standards No. 99: Consideration of Fraud / Auditing / Accountancy / Business

[removed]ADVOC-NY Roundtable Report.indd

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Source URL: na.theiia.org

Language: English - Date: 2013-10-14 15:58:36
52Risk / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Control environment / Audit / Financial audit / Statement on Auditing Standards No. 99: Consideration of Fraud / Fraud deterrence / SOX 404 top–down risk assessment / Auditing / Accountancy / Business

March[removed]Financial Reporting Center White Paper: COSO 2012— Updated, Principles-Based,

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Source URL: www.aicpa.org

Language: English - Date: 2012-08-22 14:20:52
53Business / Audit / Risk assessment / Mark-to-market accounting / Information technology audit process / Statement on Auditing Standards No. 99: Consideration of Fraud / Accountancy / Auditing / Risk

CPA Canada_Canada-legalA_EN-logo_white

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Source URL: www.cica.ca

Language: English - Date: 2014-08-08 23:45:16
54Information technology audit / Auditing / Fraud / Physical inventory / Statement on Auditing Standards No. 99: Consideration of Fraud / Accounting software / Financial audit / Invoice / Business / Finance / Accountancy

EFFECTIVE December 2005 Page7 USF UAC Fraud Awareness Tool

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Source URL: tampabayiia.org

Language: English - Date: 2006-09-18 03:00:00
55Information technology audit / Financial audit / Audit / Internal control / Risk assessment / Information technology audit process / Statement on Auditing Standards No. 99: Consideration of Fraud / Auditing / Risk / Business

Master Document – Audit Program Activity Code[removed]Version No. 3.3, dated June 2014 B-1 Planning Considerations

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Source URL: www.dcaa.mil

Language: English - Date: 2014-06-16 06:55:27
56Business / Audit / Internal control / Risk assessment / Defense Contract Audit Agency / Information technology audit process / Statement on Auditing Standards No. 99: Consideration of Fraud / Auditing / Risk / Accountancy

DEFENSE CONTRACT AUDIT AGENCY DEPARTMENT OF DEFENSE 8725 JOHN J. KINGMAN ROAD, SUITE 2135 FORT BELVOIR, VA[removed]IN REPLY REFER TO

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Source URL: www.dcaa.mil

Language: English - Date: 2013-08-15 13:41:57
57Risk / Audit committee / Audit / Internal audit / Financial audit / External auditor / Statement on Auditing Standards No. 99: Consideration of Fraud / Chief audit executive / Internal control / Auditing / Accountancy / Business

Audit Review Committee Audit Review Committee Charter Purpose This policy addresses the responsibilities and composition of the Audit Review Committee of the Board of Directors.

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Source URL: www.clevelandfed.org

Language: English - Date: 2014-07-16 10:23:36
58Risk / Internal audit / Audit / Internal control / Fraud / Fraud deterrence / Statement on Auditing Standards No. 99: Consideration of Fraud / Auditing / Accountancy / Business

PDF Document

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Source URL: media.wiley.com

Language: English - Date: 2013-08-25 10:13:48
59Business / International Standards on Auditing / Entity-level controls / Information technology audit process / Audit / Internal audit / Materiality / Internal control / Statement on Auditing Standards No. 99: Consideration of Fraud / Auditing / Accountancy / Risk

CONTENT AND SKILL SPECIFICATIONS

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Source URL: www.aicpa.org

Language: English - Date: 2012-11-09 16:19:06
60Risk / Financial audit / Audit / Internal control / Financial statement / Information technology audit process / Statement on Auditing Standards No. 99: Consideration of Fraud / Auditing / Accountancy / Business

Accounting and Auditing Update January 2013

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Source URL: www.odpkf.com

Language: English
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