Audit and assurance : essentials for professional accountancy exams / / Katharine Bagshaw |
Autore | Bagshaw Katharine |
Edizione | [1st edition] |
Pubbl/distr/stampa | Chichester, West Sussex, : John Wiley & Sons Inc., 2013 |
Descrizione fisica | 1 online resource (1 v.) : ill |
Disciplina |
657.45
657/.45 |
Soggetto topico |
Auditing
Accounting |
Soggetto genere / forma | Electronic books. |
ISBN |
1-119-20820-3
1-118-45416-2 1-299-24240-5 1-118-45417-0 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910141648103321 |
Bagshaw Katharine | ||
Chichester, West Sussex, : John Wiley & Sons Inc., 2013 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
Audit and assurance : essentials for professional accountancy exams / / Katharine Bagshaw |
Autore | Bagshaw Katharine |
Edizione | [1st edition] |
Pubbl/distr/stampa | Chichester, West Sussex, : John Wiley & Sons Inc., 2013 |
Descrizione fisica | 1 online resource (vii, 500 pages) : illustrations |
Disciplina |
657.45
657/.45 |
Collana | Gale eBooks |
Soggetto topico |
Auditing
Accounting |
ISBN |
1-119-20820-3
1-118-45416-2 1-299-24240-5 1-118-45417-0 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto | 1. Auditors, audits and other types of assurance and passing the exam first time -- 2. Taking on professional work and maintaining standards -- 3. Housekeeping : planning, materiality and documentation -- 4. The core of the audit -- 5. Corporate governance, professional liability, regulation and other current issues -- 6. Audit reporting -- 7. Fraud, money laundering, forensic accounting, financial instruments -- 8. The wider framework : assurance, other engagements, audit quality and quality control -- 9. Smaller entity audits, reviews, compilations, agreed-upon procedures engagements, not-for-profit engagements -- 10. Other assurance engagements. |
Record Nr. | UNINA-9910830885603321 |
Bagshaw Katharine | ||
Chichester, West Sussex, : John Wiley & Sons Inc., 2013 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
The audit committee handbook [[electronic resource] /] / Louis Braiotta, Jr. ... [et al.] |
Edizione | [5th ed.] |
Pubbl/distr/stampa | Hoboken, NJ, : Wiley, 2010 |
Descrizione fisica | 1 online resource (403 p.) |
Disciplina | 658.15 |
Altri autori (Persone) | BraiottaLouis <1943-> |
Soggetto topico |
Audit committees
Auditing |
ISBN |
1-119-19981-6
1-282-54778-X 9786612547782 0-470-61605-9 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
The Audit Committee Handbook, Fifth Edition; Contents; Preface; Part One: Getting Acquainted with Your Responsibilities; Chapter 1: Corporate Accountability: Focus on the Audit Committee; Chapter 2: Audit Committees: Basic Roles and Responsibilities; Chapter 3: The External Users of Financial Reporting Information; Chapter 4: The Legal Environment of the Audit Committee; Chapter 5: Rules of the Road: Financial Reports and Their Audits; Part Two: The Planning Function of the Audit Committee; Chapter 6: Planning the External Audit
Appendix 6A: Qualitative Factors That May Influence the Determination of MaterialityAppendix 6B: Example Audit Planning Schedule; Chapter 7: Planning the Internal Audit; Part Three: The Monitoring and Reviewing Functions of the Audit Committee; Chapter 8: Monitoring the System of Internal Control; Chapter 9: Evaluating the Internal and External Audit Function; Chapter 10: Communications between Auditors and Audit Committees; Chapter 11: A Perspective on Fraud and the Auditor; Chapter 12: The Audit Committee, Corporate Culture, and Tone at the Top Part Four: The Reporting Function and the Audit CommitteeChapter 13: Independent Auditors' Reports; Chapter 14: The Audit Committee's Report and Concluding Observations; Appendix: Appendix Professional Accounting Associations, Business Organizations, Boards, Commissions, and Directors Publications; About the Authors; Index |
Record Nr. | UNINA-9910140578003321 |
Hoboken, NJ, : Wiley, 2010 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
The audit committee handbook [[electronic resource] /] / Louis Braiotta, Jr. ... [et al.] |
Edizione | [5th ed.] |
Pubbl/distr/stampa | Hoboken, NJ, : Wiley, 2010 |
Descrizione fisica | 1 online resource (403 p.) |
Disciplina | 658.15 |
Altri autori (Persone) | BraiottaLouis <1943-> |
Soggetto topico |
Audit committees
Auditing |
ISBN |
1-119-19981-6
1-282-54778-X 9786612547782 0-470-61605-9 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
The Audit Committee Handbook, Fifth Edition; Contents; Preface; Part One: Getting Acquainted with Your Responsibilities; Chapter 1: Corporate Accountability: Focus on the Audit Committee; Chapter 2: Audit Committees: Basic Roles and Responsibilities; Chapter 3: The External Users of Financial Reporting Information; Chapter 4: The Legal Environment of the Audit Committee; Chapter 5: Rules of the Road: Financial Reports and Their Audits; Part Two: The Planning Function of the Audit Committee; Chapter 6: Planning the External Audit
Appendix 6A: Qualitative Factors That May Influence the Determination of MaterialityAppendix 6B: Example Audit Planning Schedule; Chapter 7: Planning the Internal Audit; Part Three: The Monitoring and Reviewing Functions of the Audit Committee; Chapter 8: Monitoring the System of Internal Control; Chapter 9: Evaluating the Internal and External Audit Function; Chapter 10: Communications between Auditors and Audit Committees; Chapter 11: A Perspective on Fraud and the Auditor; Chapter 12: The Audit Committee, Corporate Culture, and Tone at the Top Part Four: The Reporting Function and the Audit CommitteeChapter 13: Independent Auditors' Reports; Chapter 14: The Audit Committee's Report and Concluding Observations; Appendix: Appendix Professional Accounting Associations, Business Organizations, Boards, Commissions, and Directors Publications; About the Authors; Index |
Record Nr. | UNINA-9910808206603321 |
Hoboken, NJ, : Wiley, 2010 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
L'audit des domaines secrets et politiquement sensibles / / Organisation for Economic Co-operation and Development |
Pubbl/distr/stampa | Paris, France : , : OECD Publishing, , 1996 |
Descrizione fisica | 1 online resource (13 pages) |
Disciplina | 657.45 |
Collana | Documents Sigma |
Soggetto topico |
Auditing
Comparative accounting |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | fre |
Altri titoli varianti | L'audit des domaines secrets et politiquement sensibles |
Record Nr. | UNINA-9910138315403321 |
Paris, France : , : OECD Publishing, , 1996 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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Audit guide : government auditing standards and single audits / / AICPA |
Pubbl/distr/stampa | [Place of publication not identified] : , : Wiley, , [2019] |
Descrizione fisica | 1 online resource (513 pages) |
Disciplina | 657.45 |
Soggetto topico | Auditing |
Soggetto genere / forma | Electronic books. |
ISBN |
1-119-65151-4
1-119-65143-3 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910555181903321 |
[Place of publication not identified] : , : Wiley, , [2019] | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
Audit guide : government auditing standards and single audits / / AICPA |
Pubbl/distr/stampa | [Place of publication not identified] : , : Wiley, , [2019] |
Descrizione fisica | 1 online resource (513 pages) |
Disciplina | 657.45 |
Soggetto topico | Auditing |
ISBN |
1-119-65151-4
1-119-65143-3 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910677569803321 |
[Place of publication not identified] : , : Wiley, , [2019] | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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Audit of accounts of collectors of Customs. June 9, 1926. -- Ordered to be printed |
Pubbl/distr/stampa | [Washington, D.C.] : , : [U.S. Government Printing Office], , 1926 |
Descrizione fisica | 1 online resource (24 pages) |
Altri autori (Persone) | SmootReed <1862-1941> (Republican (UT)) |
Collana |
Senate report / 69th Congress, 1st session. Senate
[United States congressional serial set] |
Soggetto topico |
Administrative law
Attorneys general's opinions Auditing Customs administration Legislative amendments Tariff Border patrol agents |
Soggetto genere / forma | Legislative materials. |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910716518903321 |
[Washington, D.C.] : , : [U.S. Government Printing Office], , 1926 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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Audit of accounts of collectors of customs. May 7, 1926. -- Referred to the House Calendar and ordered to be printed |
Pubbl/distr/stampa | [Washington, D.C.] : , : [U.S. Government Printing Office], , 1926 |
Descrizione fisica | 1 online resource (24 pages) |
Altri autori (Persone) | ChindblomCarl Richard <1870-1956> (Republican (IL)) |
Collana |
House report / 69th Congress, 1st session. House
[United States congressional serial set] |
Soggetto topico |
Administrative law
Attorneys general's opinions Auditing Customs administration Legislative amendments Tariff Border patrol agents |
Soggetto genere / forma | Legislative materials. |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910716173303321 |
[Washington, D.C.] : , : [U.S. Government Printing Office], , 1926 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
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Audit of the Federal Bureau of Investigation's Intermountain West Regional Computer Forensics Laboratory - Salt Lake City, Utah |
Pubbl/distr/stampa | Washington, DC : , : Office of the Inspector General, U.S. Department of Justice, , 2020 |
Descrizione fisica | 1 online resource (ii, 24 pages) : color illustrations |
Collana | Audit Division |
Soggetto topico |
Crime laboratories - Management
Crime laboratories - Utah - Salt Lake City Computer crimes - Investigation Auditing Crime laboratories |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910713720303321 |
Washington, DC : , : Office of the Inspector General, U.S. Department of Justice, , 2020 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|