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GAAS 2018 pbk

Medium: Buch
ISBN: 978-1-119-39648-2
Verlag: John Wiley & Sons
Erscheinungstermin: 16.03.2018
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Produkteigenschaften

  • Artikelnummer: 9781119396482
  • Medium: Buch
  • ISBN: 978-1-119-39648-2
  • Verlag: John Wiley & Sons
  • Erscheinungstermin: 16.03.2018
  • Sprache(n): Englisch
  • Auflage: 2. Auflage 2018
  • Serie: Wiley Regulatory Reporting
  • Produktform: Kartoniert, Paperback
  • Gewicht: 1481 g
  • Seiten: 880
  • Format (B x H x T): 189 x 235 x 48 mm
  • Ausgabetyp: Kein, Unbekannt
  • Vorauflage: 978-1-119-37377-3
  • Nachauflage: 978-1-119-51173-1

Themen

Autoren/Hrsg.

Autoren

Preface--Organization and Key Changes ix

About the Author xi

AU-C 200 Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with Generally Accepted Auditing Standards 1

AU-C 210 Terms of Engagement 9

AU-C 220 Quality Control for an Engagement Conducted in Accordance with Generally Accepted Auditing Standards 15

AU-C 230 Audit Documentation 21

AU-C 240 Consideration of Fraud in a Financial Statement Audit 33

AU-C 250 Consideration of Laws and Regulations in an Audit of Financial Statements 61

AU-C 260 The Auditor's Communication with Those Charged with Governance 67

AU-C 265 Communicating Internal Control Related Matters Identified in an Audit 73

AU-C 300 Planning an Audit 83

AU-C 315 Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement 89

AU-C 320 Materiality in Planning and Performing an Audit 117

AU-C 330 Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained 121

AU-C 402 Audit Considerations Relating to an Entity Using a Service Organization 151

AU-C 450 Evaluation of Misstatements Identified during the Audit 161

AU-C 500 Audit Evidence 165

AU-C 501 Audit Evidence--Specific Considerations for Selected Items 169

AU-C 505 External Confirmations 203

AU-C 510 Opening Balances--Initial Audit Engagements, Including Reaudit Engagements 219

AU-C 520 Analytical Procedures 227

AU-C 530 Audit Sampling 241

AU-C 540 Auditing Accounting Estimates, Including Fair Value Accounting Estimates and Related Disclosures 265

AU-C 550 Related Parties 277

AU-C 560 Subsequent Events and Subsequently Discovered Facts 289

AU-C 570 The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern 303

AU-C 580 Written Representations 319

AU-C 585 Consideration of Omitted Procedures after the Report Release Date 333

AU-C 600 Special Considerations--Audits of Group Financial Statements (Including the Work of Component Auditors) 339

AU-C 610 Using the Work of Internal Auditors 359

AU-C 620 Using the Work of an Auditor's Specialist 373

AU-C 700 Forming an Opinion and Reporting on Financial Statements 383

AU-C 705 Modifications to the Opinion in the Independent Auditor's Report 397

AU-C 706 Emphasis-of-Matter Paragraphs and Other-Matter Paragraphs in the Independent Auditor's Report 415

AU-C 708 Consistency of Financial Statements 423

AU-C 720 Other Information in Documents Containing Audited Financial Statements 427

AU-C 725 Supplementary Information in Relation to The Financial Statements as a Whole 431

AU-C 730 Required Supplementary Information 437

AU-C 800 Special Considerations--Audits of Financial Statements Prepared in Accordance with Special Purpose Frameworks 443

AU-C 805 Special Considerations--Audits of Single Financial Statements and Specific Elements, Accounts, or Items of a Financial Statement 453

AU-C 806 Reporting on Compliance with Aspects of Contractual Agreements or Regulatory Requirements in Connection with Audited Financial Statements 463

AU-C 810 Engagements to Report on Summary Financial Statements 471

AU-C 905 Alert That Restricts the Use of the Auditor's Written Communication 481

AU-C 910 Financial Statements Prepared in Accordance with a Financial Reporting Framework Generally Accepted in Another Country 487

AU-C 915 Reports on Application of Requirements of an Applicable Financial Reporting Framework 493

AU-C 920 Letters for Underwriters and Certain Other Requesting Parties 499

AU-C 925 Filings with the US Securities and Exchange Commission under the Securities Act of 1933 537

AU-C 930 Interim Financial Information 543

AU-C 935 Compliance Audits 571

AU-C 940 An Audit of Internal Control over Financial Reporting That Is Integrated With an Audit of Financial Statements 583

AU-C 945 Auditor Involvement With Exempt Offering Documents 609

AT-C Preface