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2. SOX 404 top–down risk assessment - Wikipedia

   en.wikipedia.org/wiki/SOX_404_top–down_risk...

   Lists of assertion-level control objectives are available in most financial auditing textbooks. Excellent examples are also available in AICPA Statement on Auditing Standards No. 110 (SAS 110) [6] for the inventory process. SAS 106 includes the latest guidance on financial statement assertions. [7]

3. Management assertions - Wikipedia

   en.wikipedia.org/wiki/Management_assertions

   These assertions are relevant to auditors performing a financial statement audit in two ways. First, the objective of a financial statement audit is to obtain sufficient appropriate audit evidence to conclude on whether the financial statements present fairly, in all material respects, the financial position of a company and the results of its ...

4. ISA 500 Audit Evidence - Wikipedia

   en.wikipedia.org/wiki/ISA_500_Audit_Evidence

   The auditor uses assertions in assessing risks by considering potential misstatements that may occur, and thereby designing audit procedures that are responsive to the particular risks. Assertions used by the auditor fall into the following categories: (a) Assertions about classes of transactions and events for the period ended: Occurrence

5. Statements on Auditing Standards (United States) - Wikipedia

   en.wikipedia.org/wiki/Statements_on_Auditing...

   Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained full-text: February 2006 111: Amendment to Statement on Auditing Standards No. 39: Audit Sampling full-text: February 2006 112: Communicating Internal Control Related Matters Identified in an Audit full-text: May 2006 113: Omnibus 2006 full-text ...

6. List of AICPA Audit and Accounting Guides - Wikipedia

   en.wikipedia.org/wiki/List_of_AICPA_Audit_and...

   The list also includes titles from the earlier series: AICPA Accounting Guides and AICPA Industry Audit Guides. Links to full-text of the Guides are provided for many of the titles prior to 2000. The Comments column provides references to sections of Accounting Standards Codification (ASC) which complement or supersede a particular Audit and ...

7. Audit working papers - Wikipedia

   en.wikipedia.org/wiki/Audit_working_papers

   Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations. Audit working papers are used to support the audit work done in order to provide the assurance that the audit was performed in ...

8. Colorado star Travis Hunter 'for sure' heading to NFL in 2025

   www.aol.com/sports/colorado-star-travis-hunter...

   Colorado star Travis Hunter is heading to the NFL in 2025. The defensive back and wide receiver put the obvious on the record in a news conference with reporters on Thursday and said that the 2024 ...

9. Generally Accepted Auditing Standards - Wikipedia

   en.wikipedia.org/wiki/Generally_Accepted...

   Generally Accepted Auditing Standards, or GAAS are sets of standards against which the quality of audits are performed and may be judged. Several organizations have developed such sets of principles, which vary by territory.