Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession: Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Upper Saddle River, N.J.
Pearson/Prentice Hall
2004
|
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | 48 S. Ill. 28 cm |
| ISBN: | 0131447556 |
Internformat
MARC
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| 100 | 1 | |a Arens, Alvin A. |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession |b Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services |c Alvin A. Arens; Randal J. Elder ; Mark S. Beasley |
| 264 | 1 | |a Upper Saddle River, N.J. |b Pearson/Prentice Hall |c 2004 | |
| 300 | |a 48 S. |b Ill. |c 28 cm | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b n |2 rdamedia | ||
| 338 | |b nc |2 rdacarrier | ||
| 650 | 4 | |a Recht | |
| 650 | 4 | |a Corporate governance |x Law and legislation |z United States | |
| 650 | 4 | |a Directors of corporations |x Legal status, laws, etc |z United States | |
| 650 | 4 | |a Disclosure in accounting |x Law and legislation |z United States | |
| 650 | 4 | |a Securities fraud |z United States | |
| 650 | 4 | |a Corporations |x Accounting |x Corrupt practices |z United States | |
| 651 | 4 | |a USA | |
| 700 | 1 | |a Elder, Randal J. |e Sonstige |4 oth | |
| 700 | 1 | |a Beasley, Mark S. |e Sonstige |4 oth | |
| 856 | 4 | 2 | |m HBZ Datenaustausch |q application/pdf |u http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=013364188&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |3 Inhaltsverzeichnis |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-013364188 | ||
Datensatz im Suchindex
| _version_ | 1804133616117088256 |
|---|---|
| adam_text | CONTENTS
Page
INTRODUCTION 2
CHANGES IN THE CPA PROFESSION 3
CHANGES IN THE REGULATORY ENVIRONMENT 5
AUDITOR INDEPENDENCE 11
MANAGEMENT AND AUDITOR RESPONSIBILITIES 13
AUDIT EVIDENCE 15
CLIENT ACCEPTANCE AND CONTINUANCE 17
INTERNAL CONTROL AND CONTROL RISK 20
COMPLETING THE AUDIT 24
SAS NO. 99, CONSIDERATION OF FRAUD IN A FINANCIAL
STATEMENT AUDIT. 26
AUDITOR S RISK ASSESSMENT AND RISK RESPONSE
PROCESSES 34
CHANGES IN THE CPA EXAM 37
REVIEW QUESTIONS 40
MULTIPLE CHOICE QUESTIONS 41
PROBLEMS 43
APPENDIX: SUMMARY OF KEY PROVISIONS OF THE
SARBANES OXLEY ACT AFFECTING AUDITING AND THE
PUBLIC ACCOUNTING PROFESSION 45
|
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| discipline | Rechtswissenschaft Wirtschaftswissenschaften |
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| geographic | USA |
| geographic_facet | USA |
| id | DE-604.BV020043136 |
| illustrated | Illustrated |
| indexdate | 2024-07-09T20:11:33Z |
| institution | BVB |
| isbn | 0131447556 |
| language | English |
| lccn | 2003279751 |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-013364188 |
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| physical | 48 S. Ill. 28 cm |
| publishDate | 2004 |
| publishDateSearch | 2004 |
| publishDateSort | 2004 |
| publisher | Pearson/Prentice Hall |
| record_format | marc |
| spelling | Arens, Alvin A. Verfasser aut Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services Alvin A. Arens; Randal J. Elder ; Mark S. Beasley Upper Saddle River, N.J. Pearson/Prentice Hall 2004 48 S. Ill. 28 cm txt rdacontent n rdamedia nc rdacarrier Recht Corporate governance Law and legislation United States Directors of corporations Legal status, laws, etc United States Disclosure in accounting Law and legislation United States Securities fraud United States Corporations Accounting Corrupt practices United States USA Elder, Randal J. Sonstige oth Beasley, Mark S. Sonstige oth HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=013364188&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Arens, Alvin A. Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services Recht Corporate governance Law and legislation United States Directors of corporations Legal status, laws, etc United States Disclosure in accounting Law and legislation United States Securities fraud United States Corporations Accounting Corrupt practices United States |
| title | Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services |
| title_auth | Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services |
| title_exact_search | Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services |
| title_full | Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services Alvin A. Arens; Randal J. Elder ; Mark S. Beasley |
| title_fullStr | Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services Alvin A. Arens; Randal J. Elder ; Mark S. Beasley |
| title_full_unstemmed | Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services Alvin A. Arens; Randal J. Elder ; Mark S. Beasley |
| title_short | Overview of the Sarbanes-Oxley Act of 2002 with other changes in auditing and the public accounting profession |
| title_sort | overview of the sarbanes oxley act of 2002 with other changes in auditing and the public accounting profession integrated with auditing and assurance services an integrated approach 9th edition and essentials of auditing and assurance services |
| title_sub | Integrated with: Auditing and Assurance Services; an Integrated Approach, 9th Edition and Essentials of Auditing and Assurance Services |
| topic | Recht Corporate governance Law and legislation United States Directors of corporations Legal status, laws, etc United States Disclosure in accounting Law and legislation United States Securities fraud United States Corporations Accounting Corrupt practices United States |
| topic_facet | Recht Corporate governance Law and legislation United States Directors of corporations Legal status, laws, etc United States Disclosure in accounting Law and legislation United States Securities fraud United States Corporations Accounting Corrupt practices United States USA |
| url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=013364188&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
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