The Resource Auditors' reports : non-issuers, Nicholas J. Mastracchio, Jr., Ph.D., CPA, Practitioner, Former Member of Auditing Standards Board

Auditors' reports : non-issuers, Nicholas J. Mastracchio, Jr., Ph.D., CPA, Practitioner, Former Member of Auditing Standards Board

Label
Auditors' reports : non-issuers
Title
Auditors' reports
Title remainder
non-issuers
Statement of responsibility
Nicholas J. Mastracchio, Jr., Ph.D., CPA, Practitioner, Former Member of Auditing Standards Board
Creator
Contributor
Author
Issuing body
Subject
Genre
Language
eng
Summary
"Bloomberg Tax Accounting Portfolio 5400-2nd, Auditors' Reports -- Non-Issuers, provides sample audit reports and sample language for use by auditors of non-issuers. The Portfolio includes discussion and analysis of the standard audit report and circumstances that require modification of the opinion or the report. The Portfolio also covers reporting on supplementary information, reporting on summary financial statements, reporting on group financial statements, reporting on financial statements prepared in accordance with a special purpose framework, reporting on audits of single financial statements and single elements, accounts or items, and reporting on compliance with contractual agreements or regulatory requirements."
Member of
Cataloging source
BNA
Characteristic
updating web site
http://library.link/vocab/creatorName
Mastracchio, Nicholas J
Entry convention
integrated entry
Former title
Auditors' reports
LC call number
HF5616.U5
LC item number
A345 no. 5400-2nd (INTERNET)
Nature of contents
dictionaries
Original alphabet or script of title
basic roman
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorDate
1964-
http://library.link/vocab/relatedWorkOrContributorName
  • Starczewski, Lisa M.
  • Guy, Dan M.
  • Blanco-Best, Mimi
  • Tax Management Inc
Series statement
Accounting policy & practice portfolios : audit, practice and special topics
Series volume
portfolio 5400-2nd
http://library.link/vocab/subjectName
Auditors' reports
Label
Auditors' reports : non-issuers, Nicholas J. Mastracchio, Jr., Ph.D., CPA, Practitioner, Former Member of Auditing Standards Board
Instantiates
Publication
Note
  • Authors: Dan M. Guy and Mimi Blanco-Best, <Sept. 20, 2007>-2013
  • Authors: Nicholas J. Mastracchio, Jr. and Lisa Marie Starczewski, <Aug. 22, 2013>
  • Published: Washington, D.C., 2006-2007
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 -- Foundational principles underlying the auditor's report -- Standard audit reports -- Modified opinion-qualified opinion -- Modified opinions-adverse opinion -- Modified opinions-disclaimer of opinion -- Modified reports: additional communications in report -- Reporting on supplementary information -- Separate reports on summary financial statements -- Audit reports-audits of group financial statements -- Audit reports-audits of group financial statements -- Audit reports-special purpose frameworks -- Reports-audits of single financial statements & specific elements, accounts, or items -- Reporting on compliance with aspects of contractual agreement or regulatory requirements -- Audit reports-financial statements prepared in accordance With financial reporting framework accepted in another country -- Comparison of U.S. and international auditing standards -- 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)85852706
Label
Auditors' reports : non-issuers, Nicholas J. Mastracchio, Jr., Ph.D., CPA, Practitioner, Former Member of Auditing Standards Board
Publication
Note
  • Authors: Dan M. Guy and Mimi Blanco-Best, <Sept. 20, 2007>-2013
  • Authors: Nicholas J. Mastracchio, Jr. and Lisa Marie Starczewski, <Aug. 22, 2013>
  • Published: Washington, D.C., 2006-2007
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 -- Foundational principles underlying the auditor's report -- Standard audit reports -- Modified opinion-qualified opinion -- Modified opinions-adverse opinion -- Modified opinions-disclaimer of opinion -- Modified reports: additional communications in report -- Reporting on supplementary information -- Separate reports on summary financial statements -- Audit reports-audits of group financial statements -- Audit reports-audits of group financial statements -- Audit reports-special purpose frameworks -- Reports-audits of single financial statements & specific elements, accounts, or items -- Reporting on compliance with aspects of contractual agreement or regulatory requirements -- Audit reports-financial statements prepared in accordance With financial reporting framework accepted in another country -- Comparison of U.S. and international auditing standards -- 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)85852706

Library Locations

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