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Audits and attitudes : is the IRS helping or hurting small businesses? : hearing before the Subcommittee on Economic Growth, Tax, and Capital Access of the Committee on Small Business, United States House of Representatives, One Hundred Fourteenth Congress, second session, hearing held June 22, 2016
| Audits and attitudes : is the IRS helping or hurting small businesses? : hearing before the Subcommittee on Economic Growth, Tax, and Capital Access of the Committee on Small Business, United States House of Representatives, One Hundred Fourteenth Congress, second session, hearing held June 22, 2016 |
| Pubbl/distr/stampa | Washington : , : U.S. Government Publishing Office, , 2017 |
| Descrizione fisica | 1 online resource (iii, 51 pages) |
| Soggetto topico |
Small business - Taxation - United States
Tax auditing - United States Small business - United States - Auditing Taxation - Compliance costs - United States Administrative procedure - United States Taxation - United States Administrative procedure Small business - Auditing Small business - Taxation Tax auditing Taxation Taxation - Compliance costs |
| Soggetto genere / forma |
Legislative hearings.
Rules. |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Audits and attitudes |
| Record Nr. | UNINA-9910707991903321 |
| Washington : , : U.S. Government Publishing Office, , 2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal control strategies [[electronic resource] ] : a mid to small business guide / / Julie Harrer
| Internal control strategies [[electronic resource] ] : a mid to small business guide / / Julie Harrer |
| Autore | Harrer Julie <1966-> |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2008 |
| Descrizione fisica | 1 online resource (322 p.) |
| Disciplina |
657
657.458 658.151 |
| Soggetto topico |
Auditing, Internal
Small business - Auditing |
| Soggetto genere / forma | Electronic books. |
| ISBN |
0-470-43761-8
1-119-20548-4 1-281-76695-X 9786611766955 0-470-39142-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
INTERNAL CONTROL STRATEGIES: A Mid to Small Business Guide; Contents; Preface; Chapter 1: Understanding the SEC's Guidance for Management; Chapter 2: The PCAOB's Auditing Standard No. 5; Chapter 3: SEC's Guidance on a Risk-Based Approach; Chapter 4: Highlights of the PCAOB's May 2005 Policy Statement; Chapter 5: Starting at the Top: Using Entity-Level Controls to Create Efficiencies; Chapter 6: Minimizing Excess through Proper Scoping and Planning Practices; Chapter 7: Advantageous Project Management Techniques; Chapter 8: Streamlining Documentation; Chapter 9: Economical Testing Techniques
Chapter 10: Methods for Remediation MadnessChapter 11: Taking the Mystery Out of Evaluating Deficiencies; Chapter 12: Common Areas of Concern and How to Address Them; Appendix A: Simplified Sample Entity-Level Control Matrices; Appendix B: COSO's Internal Controls Checklist for Entity-Level Controls; Appendix C: Standardized Period-End Process Control Matrix; Appendix D: PCAOB Staff Question-and-Answer Index; Appendix E: SEC Office of the Chief Accountant Frequently Asked Questions Index; Appendix F: Summary of Changes Made to Auditing Standard No. 2 and the Related New Guidance; Index |
| Record Nr. | UNINA-9910144135203321 |
Harrer Julie <1966->
|
||
| Hoboken, N.J., : Wiley, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal control strategies [[electronic resource] ] : a mid to small business guide / / Julie Harrer
| Internal control strategies [[electronic resource] ] : a mid to small business guide / / Julie Harrer |
| Autore | Harrer Julie <1966-> |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2008 |
| Descrizione fisica | 1 online resource (322 p.) |
| Disciplina |
657
657.458 658.151 |
| Soggetto topico |
Auditing, Internal
Small business - Auditing |
| ISBN |
0-470-43761-8
1-119-20548-4 1-281-76695-X 9786611766955 0-470-39142-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
INTERNAL CONTROL STRATEGIES: A Mid to Small Business Guide; Contents; Preface; Chapter 1: Understanding the SEC's Guidance for Management; Chapter 2: The PCAOB's Auditing Standard No. 5; Chapter 3: SEC's Guidance on a Risk-Based Approach; Chapter 4: Highlights of the PCAOB's May 2005 Policy Statement; Chapter 5: Starting at the Top: Using Entity-Level Controls to Create Efficiencies; Chapter 6: Minimizing Excess through Proper Scoping and Planning Practices; Chapter 7: Advantageous Project Management Techniques; Chapter 8: Streamlining Documentation; Chapter 9: Economical Testing Techniques
Chapter 10: Methods for Remediation MadnessChapter 11: Taking the Mystery Out of Evaluating Deficiencies; Chapter 12: Common Areas of Concern and How to Address Them; Appendix A: Simplified Sample Entity-Level Control Matrices; Appendix B: COSO's Internal Controls Checklist for Entity-Level Controls; Appendix C: Standardized Period-End Process Control Matrix; Appendix D: PCAOB Staff Question-and-Answer Index; Appendix E: SEC Office of the Chief Accountant Frequently Asked Questions Index; Appendix F: Summary of Changes Made to Auditing Standard No. 2 and the Related New Guidance; Index |
| Record Nr. | UNINA-9910830758403321 |
|
Harrer Julie <1966->
|
||
| Hoboken, N.J., : Wiley, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal control strategies : a mid to small business guide / / Julie Harrer
| Internal control strategies : a mid to small business guide / / Julie Harrer |
| Autore | Harrer Julie <1966-> |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2008 |
| Descrizione fisica | 1 online resource (322 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal
Small business - Auditing |
| ISBN |
0-470-43761-8
1-119-20548-4 1-281-76695-X 9786611766955 0-470-39142-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
INTERNAL CONTROL STRATEGIES: A Mid to Small Business Guide; Contents; Preface; Chapter 1: Understanding the SEC's Guidance for Management; Chapter 2: The PCAOB's Auditing Standard No. 5; Chapter 3: SEC's Guidance on a Risk-Based Approach; Chapter 4: Highlights of the PCAOB's May 2005 Policy Statement; Chapter 5: Starting at the Top: Using Entity-Level Controls to Create Efficiencies; Chapter 6: Minimizing Excess through Proper Scoping and Planning Practices; Chapter 7: Advantageous Project Management Techniques; Chapter 8: Streamlining Documentation; Chapter 9: Economical Testing Techniques
Chapter 10: Methods for Remediation MadnessChapter 11: Taking the Mystery Out of Evaluating Deficiencies; Chapter 12: Common Areas of Concern and How to Address Them; Appendix A: Simplified Sample Entity-Level Control Matrices; Appendix B: COSO's Internal Controls Checklist for Entity-Level Controls; Appendix C: Standardized Period-End Process Control Matrix; Appendix D: PCAOB Staff Question-and-Answer Index; Appendix E: SEC Office of the Chief Accountant Frequently Asked Questions Index; Appendix F: Summary of Changes Made to Auditing Standard No. 2 and the Related New Guidance; Index |
| Record Nr. | UNINA-9910877673803321 |
|
Harrer Julie <1966->
|
||
| Hoboken, N.J., : Wiley, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
IRS puts small businesses through audit wringer : hearing before the Committee on Small Business, United States House of Representatives, One Hundred Fourteenth Congress, second session, hearing held September 14, 2016
| IRS puts small businesses through audit wringer : hearing before the Committee on Small Business, United States House of Representatives, One Hundred Fourteenth Congress, second session, hearing held September 14, 2016 |
| Pubbl/distr/stampa | Washington : , : U.S. Government Publishing Office, , 2017 |
| Descrizione fisica | 1 online resource (iii, 45 pages) |
| Soggetto topico |
Small business - United States - Auditing
Tax auditing - United States Taxation - Compliance costs - United States Small business - Auditing Tax auditing Taxation - Compliance costs |
| Soggetto genere / forma |
Legislative hearings.
Rules. |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | IRS puts small businesses through audit wringer |
| Record Nr. | UNINA-9910708076203321 |
| Washington : , : U.S. Government Publishing Office, , 2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
