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  2. List of AICPA Audit and Accounting Guides - Wikipedia

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

    Assessing and responding to audit risk in a financial statement audit, with conforming changes as of October 1, 2016: 05-01: 1983: Audit sampling full-text: 05-02: 1992: Audit sampling full-text: 05-02: 1999: Audit sampling full-text: 05-03: 2001: Audit sampling, new edition as of April 1, 2001 full-text: 05-04: 2008: Audit sampling full-text ...

  3. ISO 19011 - Wikipedia

    en.wikipedia.org/wiki/ISO_19011

    Originally it was published in 1990 as ISO 10011-1 and in 2002 took the current ISO 19011 numbering. The standard offers four resources to organizations to "save time, effort and money": A clear explanation of the principles of management systems auditing. Guidance on the management of audit programs.

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

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

    SAS No. 122, Clarification and Recodification, contains the Preface to Codification of Statements on Auditing Standards, Principles Underlying an Audit Conducted in Accordance With Generally Accepted Auditing Standards, and 39 clarified SASs. This statement recodifies and supersedes all outstanding SASs through No. 121 except

  5. OMB A-133 Compliance Supplement - Wikipedia

    en.wikipedia.org/wiki/OMB_A-133_Compliance...

    Without it, auditors would need to research many laws and regulations for each single program of a recipient to determine which compliance requirements are important to the Federal Government. For Single Audits, the Supplement replaces any agency audit guides and other audit requirement documents for individual Federal programs. [1]

  6. Audit working papers - Wikipedia

    en.wikipedia.org/wiki/Audit_working_papers

    The Institute of Internal Auditors, a global professional audit standards body, has issued practice advisory 2330-1 stating the goals of audit working papers are to: [1] Document the planning, performance, and review of audit work; Provide the principal support for audit communication such as observations, conclusions, and the final report;

  7. Audit management - Wikipedia

    en.wikipedia.org/wiki/Audit_management

    Audit management oversees the internal/external audit staff, establishes audit programs, and hires and trains the appropriate audit personnel. The staff should have the necessary skills and expertise to identify inherent risks of the business and assess the overall effectiveness of controls in place relating to the company's internal controls.

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