Top Auditing Issues for 2005 PDF Download

Author:
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 268

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Book Description

Author: Perry M. Henderson
Publisher: CCH
ISBN: 9780808018872
Category : Business & Economics
Languages : en
Pages : 352

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Book Description
The auditing standards are always changing. CCH's Top Auditing Issues for 2009 Course helps CPAs stay abreast of the most significant new standards and important projects. It does so by identifying the events of the past year that have developed into hot issues and reviewing the opportunities and pitfalls presented by the changes. The topics reviewed in this course were selected because of their impact on engagements and because of the role they play in understanding the audit landscape in the year ahead. Top Auditing Issues for 2009 will offer full coverage of the new Risk Assessment Standards, the most important standards to hit the auditing profession in years. These new standards will dramatically impact how practitioners do business. Top Auditing Issues for 2009 will help practitioners understand these new standards and put them into practice.

Author: CCH Editorial
Publisher: CCH
ISBN: 9780808018865
Category : Business & Economics
Languages : en
Pages : 292

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Book Description
CCH's Top Accounting Issues for 2009 Course helps CPAs stay abreast of the most significant new standards and important projects. It does so by identifying the events of the past year that have developed into hot issues and reviewing the opportunities and pitfalls presented by the changes. The topics reviewed were selected because of their impact on financial reporting and because of the role they play in understanding the accounting landscape in the year ahead.

Author: J. Russell Madray
Publisher: C C H Incorporated
ISBN: 9780808011828
Category : Education
Languages : en
Pages : 203

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Book Description

Author: Lynda Dennis
Publisher: John Wiley & Sons
ISBN: 1119743052
Category : Business & Economics
Languages : en
Pages : 256

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Book Description
This book provides a review of the top accounting and auditing issues faced by preparers of governmental and not-for-profit financial statements and their auditors. Key areas covered include: GASB 87, Leases; revenue recognition, including grants and contracts; risk assessment; and financial reporting. Key topics include: · Current GASB developments · Audit issues related to GASB developments · Recent GASB pronouncements and their impact on accounting and reporting · Top advice from the AICPA’s Technical Hotline and the GASB Technical Inquiry System

Author: Mintz
Publisher: McGraw Hill
ISBN: 0077185463
Category : Business & Economics
Languages : en
Pages : 626

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E-book: Ethical Obligations and Decision-Making in Accounting: Text and Cases

Author: Michael Chris Knapp
Publisher: Arden Shakespeare
ISBN:
Category : Business & Economics
Languages : en
Pages : 310

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Author: Carol A. Knapp
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 340

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Author: ISACA
Publisher: ISACA
ISBN: 1604201541
Category : Technology & Engineering
Languages : en
Pages : 73

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Book Description

Author: Peter Krimmer
Publisher: GRIN Verlag
ISBN: 3638453928
Category : Business & Economics
Languages : en
Pages : 163

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Book Description
Diploma Thesis from the year 2005 in the subject Business economics - Accounting and Taxes, grade: Sehr Gut (Grade: A), Vienna University of Economics and Business (Management Accounting and Auditing), language: English, abstract: The present thesis examines the impact of the Sarbanes-Oxley Act of 2002 (SOA) on European companies and identifies their attitude towards its provisions. To raise the information needed, from May until the end of June 2005 all affected European companies (290) received access to the online questionnaire. Overall nearly twenty percent responded to the questionnaire. The following key findings have been identified: •The smaller a company is, the more problems it has to comply with the Sarbanes-Oxley Act. •The degree of the top management’s involvement in the compliance process plays a crucial role. •Almost every company has a formal code of ethics in place, but their senior management does not communicate it enough to their employees. •Almost every company has a whistleblower hotline in place to let all employees raise ethics and compliance issues and many of them also indicate that it allows an anonymous, confidential reporting and follow-up on raised issues. Only 30 percent of the hotlines were managed by an outside third party. •Most of the companies believe that the compliance costs have exceeded the benefits in 2004, but a positive trend - after the first compliance - towards the benefits can be identified. All in all, the thesis provides a representative overview on the SOA compliance situation of European companies.