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Emanuele Pisani nella storia della ragioneria / Stefano Coronella, Salvatore A. Gambino
| Emanuele Pisani nella storia della ragioneria / Stefano Coronella, Salvatore A. Gambino |
| Autore | Coronella, Stefano |
| Pubbl/distr/stampa | Roma, : Rirea, 2011 |
| Descrizione fisica | 133 p. ; 24 cm |
| Disciplina | 657.02 |
| Altri autori (Persone) | Gambino, Salvatore A. |
| Collana | RIREA historica |
| Soggetto non controllato | Contabilità |
| ISBN | 978-88-96004-94-4 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | ita |
| Titolo uniforme | |
| Record Nr. | UNIPARTHENOPE-000028881 |
Coronella, Stefano
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| Roma, : Rirea, 2011 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Parthenope | ||
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Manuale di diritto della contabilità delle imprese / Ermanno Bocchini
| Manuale di diritto della contabilità delle imprese / Ermanno Bocchini |
| Autore | BOCCHINI, Ermanno |
| Edizione | [2 ed.] |
| Pubbl/distr/stampa | Torino : Utet, 1995 |
| Descrizione fisica | XV, 462 p. ; 25 cm |
| Disciplina | 657.02 |
| Soggetto topico | Imprese - Contabilità - Diritto |
| ISBN | 88-02-04898-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | ita |
| Record Nr. | UNISA-990000427300203316 |
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BOCCHINI, Ermanno
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| Torino : Utet, 1995 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. di Salerno | ||
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Principi contabili internazionali : IAS, IFRS : aggiornato al 1° marzo 2007
| Principi contabili internazionali : IAS, IFRS : aggiornato al 1° marzo 2007 |
| Pubbl/distr/stampa | Milanofiori, Assago, : Ipsoa-Francis Lefebvre, 2007 |
| Descrizione fisica | 1236 p. ; 24 cm. |
| Disciplina |
657.02
657.0218 |
| Collana | Memento pratico |
| Soggetto topico | Aziende - Contabilità - Standardizzazione |
| ISBN | 9788884930552 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | ita |
| Record Nr. | UNISANNIO-MOD1394043 |
| Milanofiori, Assago, : Ipsoa-Francis Lefebvre, 2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. del Sannio | ||
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Wiley practitioner's guide to GAAS 2014 : covering all SASs, SSAEs, SSARSs, PCAOB auditing standards, and interpretations / / Joanne M. Flood
| Wiley practitioner's guide to GAAS 2014 : covering all SASs, SSAEs, SSARSs, PCAOB auditing standards, and interpretations / / Joanne M. Flood |
| Autore | Flood Joanne M. |
| Edizione | [11th ed.] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , 2014 |
| Descrizione fisica | 1 online resource (1039 p.) |
| Disciplina |
657.02
657.45021873 |
| Collana | Wiley Regulatory Reporting |
| Soggetto topico |
Auditing - Standards - United States
Accounting - Standards - United States |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-118-87259-2
1-118-87220-7 1-118-87221-5 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Title Page; Copyright; Contents; Preface; About the Author; Organization and Key Changes; AU-C 200 Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with Generally Accepted Auditing Standards; AU-C Effective date and Applicability; AU-C 200 Definitions of Terms; Objectives of AU-C Section 200; Fundamental Requirements; Objective of Ordinary Audit; Auditor Responsibilities; Independence; Professional Skepticism; Management Responsibilities; Defining Professional Requirements in Statements on Auditing Standards; GAAS and the GAAS Hierarchy
Interpretive PublicationsOther Auditing Publications; Independence2; Professional Skepticism; Interpretations; Techniques For Application; Management's Responsibilities; Auditor's Responsibilities; AU-C 210 Terms of Engagement; AU-C Effective date and Applicability; Applicability; Definitions of Terms; Objectives; Fundamental Requirements; Engagement Acceptance; Interpretations; Techniques for Application; Engagement Letter; Inquiries of the Predecessor Auditor; Illustration; AU-C 220 Quality Control for an Engagement Conducted in Accordance with Generally Accepted Auditing Standards AU-C Effective date and ApplicabilityIntroduction; Au 220 Definitions of Terms; Objectives of AU-C Section 220; Fundamental Requirements; Quality Control Standards; Independence1; Due Care in the Performance of Work; Interpretations; Techniques for Application; Establishment of Quality Control Policies and Procedures; Elements of Quality Controls; Supervision; Administration of a Quality Control System; AU-C 230 Audit Documentation; AU-C Effective date and Applicability; AU Definitions of Terms; Objectives of AU-C Section 230; Fundamental Requirements; Requirement for Audit Documentation Form, Content, and Extent of Audit DocumentationOwnership and Confidentiality; Documentation Requirements in Other Sections; Interpretations; Providing Access to or Copies of Audit Documentation to a Regulator (Issued July 1994; Revised June 1996; Revised October 2000; Revised January 2002; Revised December 2005; Revised December 15, 2012); Techniques for Application; Standardization of Audit Documentation; Preparation of Audit Documentation; Quality of Audit Documentation; AU-C Illustrations; AU-C 240 Consideration of Fraud in a Financial Statement Audit AU-C Effective date and ApplicabilityAU-C Definitions of Terms; Objectives of AU-C Section 240; Fundamental Requirements; Basic Requirement; Professional Skepticism; Engagement team Discussion About Fraud ("Brainstorming"); Obtaining Information Needed to Identify Fraud Risks; Identifying Fraud Risks; Assessing Identified Risks; Responding to the Results of the Assessment; Evaluating Audit Evidence; Communication About Possible Fraud to Management and Those Charged with Governance; Documentation; Interpretations; Techniques for Application; Management's Responsibilities Description and Characteristics of Fraud |
| Record Nr. | UNINA-9910139131003321 |
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Flood Joanne M.
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| Hoboken, New Jersey : , : Wiley, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Wiley practitioner's guide to GAAS 2014 : covering all SASs, SSAEs, SSARSs, PCAOB auditing standards, and interpretations / / Joanne M. Flood
| Wiley practitioner's guide to GAAS 2014 : covering all SASs, SSAEs, SSARSs, PCAOB auditing standards, and interpretations / / Joanne M. Flood |
| Autore | Flood Joanne M. |
| Edizione | [11th ed.] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , 2014 |
| Descrizione fisica | 1 online resource (1039 p.) |
| Disciplina |
657.02
657.45021873 |
| Collana | Wiley Regulatory Reporting |
| Soggetto topico |
Auditing - Standards - United States
Accounting - Standards - United States |
| ISBN |
1-118-87259-2
1-118-87220-7 1-118-87221-5 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Title Page; Copyright; Contents; Preface; About the Author; Organization and Key Changes; AU-C 200 Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with Generally Accepted Auditing Standards; AU-C Effective date and Applicability; AU-C 200 Definitions of Terms; Objectives of AU-C Section 200; Fundamental Requirements; Objective of Ordinary Audit; Auditor Responsibilities; Independence; Professional Skepticism; Management Responsibilities; Defining Professional Requirements in Statements on Auditing Standards; GAAS and the GAAS Hierarchy
Interpretive PublicationsOther Auditing Publications; Independence2; Professional Skepticism; Interpretations; Techniques For Application; Management's Responsibilities; Auditor's Responsibilities; AU-C 210 Terms of Engagement; AU-C Effective date and Applicability; Applicability; Definitions of Terms; Objectives; Fundamental Requirements; Engagement Acceptance; Interpretations; Techniques for Application; Engagement Letter; Inquiries of the Predecessor Auditor; Illustration; AU-C 220 Quality Control for an Engagement Conducted in Accordance with Generally Accepted Auditing Standards AU-C Effective date and ApplicabilityIntroduction; Au 220 Definitions of Terms; Objectives of AU-C Section 220; Fundamental Requirements; Quality Control Standards; Independence1; Due Care in the Performance of Work; Interpretations; Techniques for Application; Establishment of Quality Control Policies and Procedures; Elements of Quality Controls; Supervision; Administration of a Quality Control System; AU-C 230 Audit Documentation; AU-C Effective date and Applicability; AU Definitions of Terms; Objectives of AU-C Section 230; Fundamental Requirements; Requirement for Audit Documentation Form, Content, and Extent of Audit DocumentationOwnership and Confidentiality; Documentation Requirements in Other Sections; Interpretations; Providing Access to or Copies of Audit Documentation to a Regulator (Issued July 1994; Revised June 1996; Revised October 2000; Revised January 2002; Revised December 2005; Revised December 15, 2012); Techniques for Application; Standardization of Audit Documentation; Preparation of Audit Documentation; Quality of Audit Documentation; AU-C Illustrations; AU-C 240 Consideration of Fraud in a Financial Statement Audit AU-C Effective date and ApplicabilityAU-C Definitions of Terms; Objectives of AU-C Section 240; Fundamental Requirements; Basic Requirement; Professional Skepticism; Engagement team Discussion About Fraud ("Brainstorming"); Obtaining Information Needed to Identify Fraud Risks; Identifying Fraud Risks; Assessing Identified Risks; Responding to the Results of the Assessment; Evaluating Audit Evidence; Communication About Possible Fraud to Management and Those Charged with Governance; Documentation; Interpretations; Techniques for Application; Management's Responsibilities Description and Characteristics of Fraud |
| Record Nr. | UNINA-9910829938703321 |
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Flood Joanne M.
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| Hoboken, New Jersey : , : Wiley, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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