GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations 下载 网盘 kindle mobi 115盘 pdf pdb rtf

GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations电子书下载地址
- 文件名
- [epub 下载] GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations epub格式电子书
- [azw3 下载] GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations azw3格式电子书
- [pdf 下载] GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations pdf格式电子书
- [txt 下载] GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations txt格式电子书
- [mobi 下载] GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations mobi格式电子书
- [word 下载] GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations word格式电子书
- [kindle 下载] GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations kindle格式电子书
内容简介:
The clearest, easiest-to-use guide to understanding GAAS 2008 on themarket-fully updated!
The 2008 edition includes Risk Assessment Standards effective for December 31, 2007, Financial Statement Audits.
The only reference that offers the most comprehensive coverage of generally accepted auditing standards, practices, and procedures, Wiley Practitioner's Guide to GAAS 2008 explains and interprets the standards in clear, easy-to-understand language. Offering the accounting professional a clear, accessible distillation of the official language of Statements on Standards for Attestation Engagements (SSAEs) and Statements on Standards for Accounting and Review Services (SSARSs), this invaluable resource provides advice on exactly when and how to remain fully compliant with each.
书籍目录:
Preface
Summary of Key Changes
The Auditor's responsibilities and Functions, Introduction to GAASS and the General Standards
Appointment or the Independent Auditor
Audit Risk and Materiality in conducting an Audit
Communications between Predecessor and Successor Auditors
consideration of Fraud in a Financial Statement Audit
Illegal Act by Clients
Understanding the Entity and Its Environment and Assessing the Risks of aterial Misstatement
the Auditor's Consideration of the Internal Audit Function in an Audit of Financial Statements
Service Organizations
Communication of Internal Control Related Matters Noted in an Audit
Evidential Matter
Performing Procedures
Auditing Fair Value Measurements and Disclosures
Analytical Procedures
The Confirmation Process
Inventories
Auditing Derivative Instruments, Hedging Activities, and Investments in ecurities
Management Representations
Related Parties
Using the Work of a Specialist
Inquiry of Client's Lawyer Concerning Litigation, Claims, and Assessments
Audit Documentation
The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern
Auditing Accounting Estimates
Audit Sampling
The Auditor's Communication with Those Charged with Governance
Consideration of Mitted Procedures After the Report Date
Adherence to GAAP (410) and the Meaning of "Present Fairly in Conformity with GAAP" (411)
Consistency of Application of Generally Accepted Accounting Principles
Adequacy of Disclosure in Financial Statements
Association with Financial Statements
Reports on Audited Financial Statements
Dating of the Independent Auditor's report
Restricting the Use of an Auditor's Report
Reporting on Financial Statement Prepared for Use in Other Countries
Part of Audit Performed by Other Independent Auditors
Lack of Conformity with Generally Accepted Accounting Principles
Other Information in Documents Containing Audited Financial Statements
Reporting on Information Accompanying the Basic Financial Statements in Auditor-Submitted Documents
Reporting on Condensed Financial Statements and Selected Financial Data
Required Supplementary Information
Subsequent Events
Subsequent Discovery of Facts Existing at the Date of the Auditor's Report
Special Reports
Reports on the Application of Accounting Principles
Letters for Underwriters and Certain Other Requesting Parties
Filings under Federal Securities Statutes
Interim Financial Information
Compliance Auditing Considerations in Audits of Governmental Entities and Recipients of Governmental Financial Assistance
Public Warehouses: controls and Auditing Procedures for Goods Held
Attestation Engagements
Agreed-upon Procedures Engagements
Financial Forecasts and Projections
Reporting on Pro Forma Financial Information
Reporting on an Entity's Internal Control over Financial reporting
Compliance Attestation
Management's Discussion and Analysis (MD&A)
Compilation and Review of Financial Statements
Compilations of Specified Elements, Accounts, or Items of a Financial tatement
Compilation of Pro Forma Financial Information
Reporting on Comparative Financial Statements
Compilation Reports on Financial Statements included in Certain Prescribed orms
Communication s between Predecessor and Successor Accountants
Reporting on Personal Financial Statements Included in Written Personal Financial Plans
Appendix A PCAOB Auditing Standards
Appendix B Cross-References to SASs, SSAEs, and SSARSs
Appendix C List of AICPA Audit and Accounting Guides and Auditing Statements of Position
Appendix D Other Auditing Publications in the GAAs Hierarchy
Index
作者介绍:
暂无相关内容,正在全力查找中
出版社信息:
暂无出版社相关信息,正在全力查找中!
书籍摘录:
暂无相关书籍摘录,正在全力查找中!
在线阅读/听书/购买/PDF下载地址:
原文赏析:
暂无原文赏析,正在全力查找中!
其它内容:
编辑推荐
作者简介:Michael J. Ramos (Denver, CO) was an auditor with KPMG and now works as an author and consultant. He is the author of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, Second Edition (0-471-74066-7) and The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors (0-471-71225-6).
网站评分
书籍多样性:5分
书籍信息完全性:5分
网站更新速度:8分
使用便利性:7分
书籍清晰度:7分
书籍格式兼容性:6分
是否包含广告:3分
加载速度:8分
安全性:9分
稳定性:5分
搜索功能:5分
下载便捷性:7分
下载点评
- 方便(302+)
- 博大精深(134+)
- 品质不错(511+)
- 差评少(222+)
- 内涵好书(563+)
- 章节完整(314+)
- 无多页(445+)
- 下载速度快(71+)
- 已买(470+)
- 体验还行(107+)
- 可以购买(671+)
- 赞(371+)
- 速度慢(660+)
下载评价
- 网友 林***艳:
很好,能找到很多平常找不到的书。
- 网友 相***儿:
你要的这里都能找到哦!!!
- 网友 敖***菡:
是个好网站,很便捷
- 网友 石***烟:
还可以吧,毕竟也是要成本的,付费应该的,更何况下载速度还挺快的
- 网友 康***溪:
强烈推荐!!!
- 网友 师***怡:
说的好不如用的好,真心很好。越来越完美
- 网友 游***钰:
用了才知道好用,推荐!太好用了
- 网友 习***蓉:
品相完美
- 网友 詹***萍:
好评的,这是自己一直选择的下载书的网站
- 网友 屠***好:
还行吧。
- 网友 谭***然:
如果不要钱就好了
- 网友 步***青:
。。。。。好
- 网友 权***波:
收费就是好,还可以多种搜索,实在不行直接留言,24小时没发到你邮箱自动退款的!
喜欢"GAAS从业者指南:SASs、SSAEs、SSARSs 及释义 Wiley Practitioner's Guide to GAAS 2008 : Covering all SASs, SSAEs, SSARSs, and Interpretations"的人也看了
Visual Basic.NET程序设计教程/普通高等院校计算机基础教育“十三五”规划教材 下载 网盘 kindle mobi 115盘 pdf pdb rtf
2015中级会计职称中级会计师职称考试教材套装三合一中级会计实务经济法财务管理人大复旦等名校教授联袂编审 下载 网盘 kindle mobi 115盘 pdf pdb rtf
文都教育 魏保生 2017考研西医综合全真模拟试卷及精析 下载 网盘 kindle mobi 115盘 pdf pdb rtf
【新华书店自营店】小船.小船/黄蓓佳儿童文学系列,长江少年儿童出版社 下载 网盘 kindle mobi 115盘 pdf pdb rtf
东奥会计 轻松过关2 2022年注册会计师考试名师好题-大小题专攻 经济法 下载 网盘 kindle mobi 115盘 pdf pdb rtf
GA95-2007《灭火器维修与报废规程》实施指南 下载 网盘 kindle mobi 115盘 pdf pdb rtf
药学综合知识与技能·国家执业药师职业资格考试必背采分点 下载 网盘 kindle mobi 115盘 pdf pdb rtf
一遍过 必修3 政治 RJ (人教版)(2019版)--天星教育 下载 网盘 kindle mobi 115盘 pdf pdb rtf
四年级上册试卷 (语文数学英语全3册)期中期末冲刺100分+教材同步单元模拟训练题 下载 网盘 kindle mobi 115盘 pdf pdb rtf
罪全书7 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 将军家的小娘子(套装全三册) 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 极限色彩 色彩静物联考校考高分攻略 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 佛山幼儿教育实践与探索:佛山市机关幼儿园愉快园本课程建设 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 华职教育成人高考试卷类2014年全国各类成人高考招生考试专科升本科大学语文专升本阶梯式突破试卷(单元卷+仿真卷+密押卷+真题卷) 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 高考基础双练 历史(新高考版) 2024年新版 天星教育 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 考研英语词汇记忆点津与应试要览 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 快乐韩国语(1)(同步练习册)(第二版)(配MP3光盘一张) 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 成为你自己+巧克力和咖啡树人民教育出版社注音版当当自营语文素养读本二年上下册 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 七个水晶球 中国少年儿童出版社 下载 网盘 kindle mobi 115盘 pdf pdb rtf
- 海上军事行动法部分重要行动样式研究 下载 网盘 kindle mobi 115盘 pdf pdb rtf
书籍真实打分
故事情节:3分
人物塑造:5分
主题深度:9分
文字风格:3分
语言运用:9分
文笔流畅:3分
思想传递:7分
知识深度:6分
知识广度:4分
实用性:3分
章节划分:5分
结构布局:9分
新颖与独特:5分
情感共鸣:7分
引人入胜:3分
现实相关:8分
沉浸感:6分
事实准确性:3分
文化贡献:8分