Assessing And Responding To Audit Risk In A Financial Statement Audit
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Audit Guide
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Author : AICPA
language : en
Publisher: John Wiley & Sons
Release Date : 2016-11-07
Audit Guide written by AICPA and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-11-07 with Business & Economics categories.
Want to ensure effective and efficient execution of the Risk Assessment Standards? AICPA has the resources you need: Audit Risk Assessment Tool (available online only) Assessing and Responding to Audit Risk in a Financial Statement Audit - AICPA Audit Guide The Audit Risk Assessment Tool walks an experienced auditor through the risk assessment procedures and documents those decisions necessary to prepare an effective and efficient audit program. Designed to be used in lieu of cumbersome checklists, it provides a top down risk-based approach to the identification of high risk areas to allow for appropriate tailoring of audit programs which will result in audit efficiencies. The tool is available in the Online Subscription format and includes access to the full Risk Assessment Guide. The AICPA Audit Guide Assessing and Responding to Audit Risk in a Financial Statement Audit is the definitive source for guidance on applying the core principles of the risk-based audit methodology that must be used on all financial statement audits. This guide is written in an easy-to-understand style that enables auditors of all experience levels to find answers to the issues they encounter in the field. Unique insights, examples and a comprehensive case study clarify critical concepts and requirements. Disclaimer This Audit Risk Assessment Tool is designed to provide illustrative information with respect to the subject matter covered and is recommended for use on audit engagements that are generally smaller in size and have less complex auditing and accounting issues. It is designed to help identify risks, including significant risks, and document the planned response to those risks. The Audit Risk Assessment Tool should be used as a supplement to a firm's existing planning module whether in a firm-based or commercially provided methodology. The Audit Risk Assessment Tool is not a complete planning module. The AICPA recommends the Audit Risk Assessment Tool be completed by audit professionals with substantial accounting, auditing and specific industry experience and knowledge. For a firm to be successful in improving audit quality and efficiencies, it is recommended that a 5+ years experienced auditor completes the Audit Risk Assessment Tool or the engagement team member with the most knowledge of the industry and client (often Partner in small/medium firms) provides insight to whomever is completing the ARA Tool. The AICPA recommends this should not be delegated to lower-level staff and just reviewed – it should be completed under the direction of the experienced auditor (if you delegate to inexperienced auditor you will be at risk for less effectiveness and efficiencies because the tool is intended to be completed by an experienced auditor). The Audit Risk Assessment Tool does not establish standards or preferred practices and is not a substitute for the original authoritative auditing guidance. In applying the auditing guidance included in this Audit Risk Assessment Tool, the auditor should, using professional judgment, assess the relevance and appropriateness of such guidance to the circumstances of the audit. This document has not been approved, disapproved, or otherwise acted on by a senior committee of the AICPA. It is provided with the understanding that the staff and publisher are not engaged in rendering legal, accounting, or other professional service. All such information is provided without warranty of any kind.
Assessing And Responding To Audit Risk In A Financial Statement Audit October 2016
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Author : AICPA
language : en
Publisher: John Wiley & Sons
Release Date : 2018-02-21
Assessing And Responding To Audit Risk In A Financial Statement Audit October 2016 written by AICPA and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-02-21 with Business & Economics categories.
Assessing and Responding to Audit Risk in a Financial Statement Audit is the definitive source for guidance on applying the core principles of the risk-based audit methodology that must be used on all financial statement audits. This guide is written in an easy-to-understand style that allows auditors of all experience levels find answers to the issues they encounter in the field. Unique insights, examples, and a comprehensive case study clarify critical concepts and requirements.
Assessing And Responding To Audit Risk In A Financial Statement Audit
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Author : American Institute of Certified Public Accountants
language : en
Publisher:
Release Date : 2006
Assessing And Responding To Audit Risk In A Financial Statement Audit written by American Institute of Certified Public Accountants and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Auditing, Internal categories.
Assessing And Responding To Audit Risk In A Financial Statement Audit
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Author : American Institute of Certified Public Accountants
language : en
Publisher:
Release Date : 2014
Assessing And Responding To Audit Risk In A Financial Statement Audit written by American Institute of Certified Public Accountants and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Auditing, Internal categories.
Auditing
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Author : W. Robert Knechel
language : en
Publisher: Routledge
Release Date : 2016-10-04
Auditing written by W. Robert Knechel and has been published by Routledge this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-10-04 with Business & Economics categories.
Focusing on auditing as a judgment process, this unique textbook helps readers strike the balance between understanding auditing theory and how an audit plays out in reality. The only textbook to provide complete coverage of both the International Auditing and Assurance Standards Board and the Public Company Accounting Oversight Board, Auditing reflects the contemporary evolution of the audit process. New additions to the book include expert updates on key topics, such as the audit of accounting estimates, group audit, and the Integrated Audit. Supplemented by extra on-line resources, students using this established text will be well-equipped to be effective auditors and to understand the role of auditing in the business world.
Statement On Auditing Standards
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Author :
language : en
Publisher:
Release Date : 2002-10
Statement On Auditing Standards written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002-10 with Accounting categories.
Auditing And Assurance Services
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Author : Alvin A. Arens
language : en
Publisher: Pearson College Division
Release Date : 2011-03-17
Auditing And Assurance Services written by Alvin A. Arens and has been published by Pearson College Division this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-03-17 with Business & Economics categories.
An integrated and current approach to auditing. Auditing and Assurance Services: An Integrated Approach presents an integrated concepts approach that shows readers the auditing process from start to finish. This text prepares readers for real-world audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response to risks. The fourteenth edition includes coverage of PCAOB Auditing Standards up through AS 15 (the PCAOB's Risk Assessment Standards) , new standards related to auditor responsibilities related to supplementary information included in financial statements (SAS Nos. 119 and 120), and the most up-to-date content in the dynamic auditing environment.
Auditing Systems
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Author :
language : en
Publisher:
Release Date : 2005
Auditing Systems written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Auditing categories.
Analytical Procedures
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Author :
language : en
Publisher:
Release Date : 2001
Analytical Procedures written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001 with Business & Economics categories.
Consideration Of The Internal Control Structure In A Financial Statement Audit
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Author : American Institute of Certified Public Accountants. Control Risk Audit Guide Task Force
language : en
Publisher:
Release Date : 1990
Consideration Of The Internal Control Structure In A Financial Statement Audit written by American Institute of Certified Public Accountants. Control Risk Audit Guide Task Force and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1990 with Auditing categories.