The Resource Audit risk assessment in audits of non-issuers, J. Russell Madray, CPA, Carrie Benedict, CPA, Paul N. Brown, CPA and Charles Hayward, CPA (retired)

Audit risk assessment in audits of non-issuers, J. Russell Madray, CPA, Carrie Benedict, CPA, Paul N. Brown, CPA and Charles Hayward, CPA (retired)

Label
Audit risk assessment in audits of non-issuers
Title
Audit risk assessment in audits of non-issuers
Statement of responsibility
J. Russell Madray, CPA, Carrie Benedict, CPA, Paul N. Brown, CPA and Charles Hayward, CPA (retired)
Creator
Contributor
Author
Issuing body
Subject
Genre
Language
eng
Summary
"Bloomberg Tax Accounting Portfolio 5409-2nd, Audit Risk Assessment in Audits of Non-Issuers (Accounting Policy and Practice Series), analyzes the standards to which auditors must adhere in planning and performing audits to obtain sufficient appropriate audit evidence to express an opinion on an entity's financial statements."
Member of
Cataloging source
BNA
Characteristic
updating web site
http://library.link/vocab/creatorName
Madray, J. Russell
Entry convention
integrated entry
LC call number
HF5616.U5
LC item number
A345 no. 5409-2nd (INTERNET)
Nature of contents
dictionaries
Original alphabet or script of title
basic roman
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
  • Benedict, Carrie
  • Brown, Paul N.
  • Hayward, Charles
  • Tax Management Inc
Series statement
Accounting policy & practice portfolios : audit, practice and special topics
Series volume
portfolio 5409-2nd
http://library.link/vocab/subjectName
Auditing
Label
Audit risk assessment in audits of non-issuers, J. Russell Madray, CPA, Carrie Benedict, CPA, Paul N. Brown, CPA and Charles Hayward, CPA (retired)
Instantiates
Publication
Note
  • Authors: J. Russell Madray, Carrie Benedict, <Dec. 9, 2009>-2014
  • Authors: J. Russell Madray, Carrie Benedict, and Paul N. Brown, <Jan. 5, 2014>
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
Detailed analysis. Introduction, background, and scope of portfolio -- Key concepts of audit risk assessment -- Steps in the audit risk model -- Engagement planning and direction -- Gathering information about the entity and its environment, including internal control -- Gaining an understanding of the entity and its environment -- Assessing the risk of material misstatement -- Responding to the assessed risks -- Evaluating audit findings, audit evidence, and control deficiencies -- Working papers
Dimensions
unknown
Extent
1 online resource
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)476295790
Label
Audit risk assessment in audits of non-issuers, J. Russell Madray, CPA, Carrie Benedict, CPA, Paul N. Brown, CPA and Charles Hayward, CPA (retired)
Publication
Note
  • Authors: J. Russell Madray, Carrie Benedict, <Dec. 9, 2009>-2014
  • Authors: J. Russell Madray, Carrie Benedict, and Paul N. Brown, <Jan. 5, 2014>
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
Detailed analysis. Introduction, background, and scope of portfolio -- Key concepts of audit risk assessment -- Steps in the audit risk model -- Engagement planning and direction -- Gathering information about the entity and its environment, including internal control -- Gaining an understanding of the entity and its environment -- Assessing the risk of material misstatement -- Responding to the assessed risks -- Evaluating audit findings, audit evidence, and control deficiencies -- Working papers
Dimensions
unknown
Extent
1 online resource
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)476295790

Library Locations

    • Biddle Law LibraryBorrow it
      3400 Chestnut Street, Philadelphia, Pennsylvania, 19104, US
      39.954941 -75.193362
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