Statements on auditing standards

Results: 615



#Item
211Risk / Audit / Financial audit / Information technology audit / Statements on Auditing Standards / AICPA Statements of Position / Single Audit / Auditing / Accountancy / Business

STATE OF INDIANA AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS 302 WEST WASHINGTON STREET ROOM E418

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Source URL: www.in.gov

Language: English - Date: 2014-12-03 10:20:12
212Business / Financial statements / Financial regulation / International Financial Reporting Standards / Australian Accounting Standards Board / Institute of Chartered Accountants of India / Audit / Information technology audit process / Statement on Auditing Standards No. 70: Service Organizations / Accountancy / Auditing / Finance

Joint Policy Statement Concerning Communications with Law Firms Regarding Claims and Possible Claims in Connection with the Preparation and Audit of Financial Statements`

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Source URL: www.frascanada.ca

Language: English - Date: 2015-01-08 20:53:17
213National security / Computer network security / Public safety / Information technology audit / Audit trail / Password / Operating system / Logical security / Information technology audit process / Security / Computer security / Crime prevention

10-1 CHAPTER 10 INFORMATION TECHNOLOGY SERVICES CONTROLS INTRODUCTION In accordance with Statements on Auditing Standards Number 122, issued by the American

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Source URL: www.in.gov

Language: English - Date: 2015-01-08 16:47:41
214Finance / Financial audit / Audit / Financial statement / Government Accountability Office / Internal control / Emphasis of matter / Single Audit / International Standards on Auditing / Auditing / Accountancy / Business

1701 Duke Street, Suite 500, Alexandria, VA[removed]PH: [removed], FX: [removed], www.kearneyco.com INDEPENDENT AUDITOR’S REPORT ON CLOSING PACKAGE FINANCIAL STATEMENTS AUD-FM-15-06

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Source URL: oig.state.gov

Language: English - Date: 2015-01-09 05:54:14
215Business / Audit / Financial audit / Generally Accepted Auditing Standards / Materiality / Statements on Auditing Standards / Single Audit / Information technology audit process / Auditing / Accountancy / Risk

Microsoft Word - Bulletin 7 v3 Bonded Construction Fund and Sinking Fund

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Source URL: www.michigan.gov

Language: English - Date: 2014-05-12 14:08:47
216National security / Computer network security / Public safety / Information technology audit / Audit trail / Password / Operating system / Logical security / Information technology audit process / Security / Computer security / Crime prevention

5-1 CHAPTER 5 INFORMATION TECHNOLOGY SERVICES CONTROLS INTRODUCTION In accordance with Statements on Auditing Standards Numbers 78 and 94, issued by the

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Source URL: www.in.gov

Language: English - Date: 2015-01-08 16:51:14
217Business / Committee of Sponsoring Organizations of the Treadway Commission / Financial audit / Internal control / Audit / Control environment / Statements on Auditing Standards / Generally Accepted Auditing Standards / SOX 404 top–down risk assessment / Auditing / Accountancy / Risk

December 10, 2014, letter commenting on the ASB Exposure Draft “An Audit of Internal Control Over Financial Reporting That Is Integrated With an Audit of Financial Statements”

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Source URL: www.gao.gov

Language: English - Date: 2014-12-12 18:16:22
218Finance / AICPA Code of Professional Conduct / Engagement letter / Certified Public Accountant / Statements on Auditing Standards / Audit / Peer review / Financial audit / AICPA Statements of Position / Accountancy / Auditing / Business

Fall 2014 Volume XXIV, Issue 1 Administrator of the AICPA Peer Review Program & New England Peer Review Program Enhanced Audit Quality

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Source URL: nepr.org

Language: English - Date: 2014-10-29 11:55:11
219Risk / Auditor independence / Audit committee / Internal audit / Audit / External auditor / Statements on Auditing Standards / Information technology audit process / Chief financial officer / Auditing / Accountancy / Business

NEXTERA ENERGY, INC. Audit Committee of the Board of Directors Charter I.

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Source URL: www.nexteraenergy.com

Language: English - Date: 2012-01-06 17:13:07
220Business / Single Audit / Audit / Financial audit / Government Accountability Office / Performance audit / Statements on Auditing Standards / Information technology audit process / Auditor General of Newfoundland and Labrador / Auditing / Accountancy / Risk

Best Practices Vol4 Issue2 Fall 2007

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Source URL: ohioauditor.gov

Language: English - Date: 2014-12-17 09:55:56
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