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Wiley The Complete Guide to Auditing Standards, and Other Professional Standards for Accountants 2008Wiley 审计标准大全和其他会计师专业标准

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作者: Nick A. Dauber著

出 版 社:

出版时间: 2008-5-1字数:版次: 1页数: 531印刷时间: 2008/05/01开本: 16开印次: 1纸张: 胶版纸I S B N : 9780470183977包装: 平装编辑推荐

作者简介:

Nick A. Dauber, MS, CPA, is author of The Vest Pocket CPA (Wiley), Corporate Controller's Handbook of Financial Management, and Barron's How to Prepare for the CPA Exam. He is an accounting practitioner and instructor of auditing and tax at Queens College of the City University of New York.

内容简介

A practical, authoritative guide to understandingtoday's auditing standards

If you are an auditor or work frequently with auditors, you need quick answers on the latest auditing standards. Get the answers you need now to understand and comply with authoritative auditing standards. The Complete Guide to Auditing Standards and Other Professional Standards for Accountants 2008 is handy for easy reference and daily use, filled with charts, checklists, diagrams, report forms, schedules, tables, exhibits, examples, practice aids, and step-by-step instructions for your maximum ease of use.

A valuable guide for accounting and auditing professionals, as well as those who must interact with auditors, such as company managers, bank loan officers, suppliers, current and potential investors, and governmental audit agencies, The Complete Guide to Auditing Standards and Other Professional Standards for Accountants 2008 represents a comprehensive, up-to-date compendium of current auditing standards and presents:

Practical applications to implement audit standards and requirements

Coverage of AICPA Statements of Auditing Standards (SAS), Statements on Standards for Attestation Engagements (SSAE), Statements on Standards for Accounting and Review Services (SSARS), Public Company Accounting Oversight Board (PCAOB) standards, Responsibilities in Tax Practices, Quality Control, Litigation Support Services, Business Valuation Services and Consulting Services standards

Hands-on answers to practice issues, avoiding technical jargon

Providing you with go-to information you can use right away on your questions in auditing, attestation engagements, and compilation and review engagements, The Complete Guide to Auditing Standards and Other Professional Standards for Accountants 2008 also serves as an easy-to-use resource for CPA candidates preparing for the Auditing section of the CPA Exam.

目录

Part 1 Auditing Standards of the PCAOB

References in Auditor' s Reports to the Standards of the Public Company Accounting Oversight Board

Audit Documentation

Reporting on Whether a Previously Reported Material Weakness Continues to Exist

An Audit of Internal Control over Financial Reporting That Is Integrated with an Audit of Financial Statements

Part 2 Auditing

Responsibilities and Functions of the Independent Auditor

Defining Professional Requirements in Statements on Auditing Standards

Generally Accepted Auditing Standards

The Relationship of Generally Accepted Auditing Standards to Quality Control Standards

Nature of the General Standards

Training and Proficiency of the Independent Auditor

Independence

Due Professional Care in the Performance of Work

Appointment of the Independent Auditor

Planning and Supervision

Audit Risk and Materiality

Communications between Predecessor and Successor Auditors

Consideration of Fraud in a Financial Statement Audit

Illegal Acts by Clients

Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained

Consideration of Internal Control in a Financial Statement Audit

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

Auditing Fair Value Measurements and Disclosures

Analytical Procedures

The Confirmation Process

Inventories

Auditing Derivative Instruments, Hedging Activities, and Investments in Securities

Management Representation

Related Parties

Using the Work of a Specialist

Inquiry of Client' s Lawyer Concerning Litigation, Claims, and Assessments

Audit Documentation

Ability of the Entity to Continue as a Going Concern

Auditing Accounting Estimates

Audit Sampling

Communication with Audit Committees

Consideration of Omitted Procedures After the Report Date

The Meaning of "Present Fairly in Conformity with Generally Accepted Accounting Principles".

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 Statements 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

……

Part 3 Attestation

Part 4 Accounting and Review Services

Part 5 Consulting Aervices

Part 6 Quality Control

Part 7 Tax Services

Part 8 Personal Financial Planning

Part 9 Statement on Standards for Valuation Services

Appendix A:Cross-References to Statements on Auditing Standards

Appendix B:Cross-References to Standards for Attestation Engagements

Appendix C:Cross-References to Standards for Accounting and Review Services

Index

 
 
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