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Audit and accounting manual :nonauth...

American Institute of Certified Public Accountants.

Audit and accounting manual :nonauthoritative practice aid, June 1, 2018 /

紀錄類型:	書目-語言資料,印刷品 : Monograph/item
杜威分類號:	657.45
書名/作者:	Audit and accounting manual : : nonauthoritative practice aid, June 1, 2018 // AICPA.
出版者:	Durham, NC : : Association of International Certified Professional Accountants,, c2018.
面頁冊數:	vii, 811 p. : : ill., charts ;; 28 cm.
標題:	Auditing.
標題:	Accounting.
ISBN:	9781948306430 (pbk.) :
內容註:	Introduction -- How to use the "Audit and Accounting Manual" -- Engagement planning and administration -- Internal control -- Designing and performing further audit procedures -- Audit documentation -- Correspondence, external confirmation, and written representations -- Alerts -- Auditors' reports -- Quality control.
摘要、提要註:	"This comprehensive, step-by-step guide provides a plain-English approach to planning and performing your audits. In one handy resource, you'll find applicable requirements and how-to advice. It includes updates for the issuance of SAS No. 132, "The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern," with illustrative examples, sample forms and helpful techniques ideal for small- and medium-sized firms." --

Audit and accounting manual :nonauthoritative practice aid, June 1, 2018 /
Audit and accounting manual :nonauthoritative practice aid, June 1, 2018 /AICPA. - Durham, NC :Association of International Certified Professional Accountants,c2018. - vii, 811 p. :ill., charts ;28 cm.

Introduction -- How to use the "Audit and Accounting Manual" -- Engagement planning and administration -- Internal control -- Designing and performing further audit procedures -- Audit documentation -- Correspondence, external confirmation, and written representations -- Alerts -- Auditors' reports -- Quality control.

"This comprehensive, step-by-step guide provides a plain-English approach to planning and performing your audits. In one handy resource, you'll find applicable requirements and how-to advice. It includes updates for the issuance of SAS No. 132, "The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern," with illustrative examples, sample forms and helpful techniques ideal for small- and medium-sized firms." --

ISBN: 9781948306430 (pbk.) :NTD 5,601Subjects--Topical Terms:

177537
Auditing.

LC Class. No.: HF5667 / .A84 2018

Dewey Class. No.: 657.45

Audit and accounting manual :nonauthoritative practice aid, June 1, 2018 /
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505 0 $a Introduction -- How to use the "Audit and Accounting Manual" -- Engagement planning and administration -- Internal control -- Designing and performing further audit procedures -- Audit documentation -- Correspondence, external confirmation, and written representations -- Alerts -- Auditors' reports -- Quality control.
520 3 $a "This comprehensive, step-by-step guide provides a plain-English approach to planning and performing your audits. In one handy resource, you'll find applicable requirements and how-to advice. It includes updates for the issuance of SAS No. 132, "The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern," with illustrative examples, sample forms and helpful techniques ideal for small- and medium-sized firms." -- $c From the publisher.
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