When.com Web Search

  1. Ads

    related to: internal audit reporting standards manual form 20

Search results

  1. Results From The WOW.Com Content Network
  2. Generally Accepted Auditing Standards - Wikipedia

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

    In 2004, a project was begun to clarify and converge the standards with the International Standards in Auditing (ISAs). Many of the AU sections are being remapped as part of the Clarity Project. [5] In October 2011, SAS 122 was issued which superseded all previous SASes except 51, 59, 65, 87, and 117-20. [6]

  3. List of AICPA Audit and Accounting Guides - Wikipedia

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

    Government auditing standards and circular A-133 audits, with conforming changes as of February 1, 2012: 28-10: 2013: Government auditing standards and circular A-133 audits, February 1, 2013: 28-11: 2014: Government auditing standards and circular A-133 audits, February 1, 2014: 28-12: 2015: Government auditing standards and single audits ...

  4. Control self-assessment - Wikipedia

    en.wikipedia.org/wiki/Control_self-assessment

    A number of software packages are available to support the control self-assessment process. These are typically modified versions of software developed originally for internal use by audit and accountancy firms such as Deloitte or by niche vendors specialising in business or financial management tools.

  5. Chief audit executive - Wikipedia

    en.wikipedia.org/wiki/Chief_audit_executive

    NB: Generally accepted auditing standards and International Standards on Auditing are external audit standards. Report at least annually to the audit committee on the internal audit function's conformance with professional internal auditing standards.

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

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

    Amendment to statement on auditing standards no. 122 section 920, Letters for underwriters and certain other requesting parties, as amended: July 2014: In effect 130: Audit of internal control over financial reporting that is integrated with an audit of financial statements: October 2015: In effect 131

  7. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    The IIA has defined internal auditing as follows: "Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk ...

  1. Ad

    related to: internal audit reporting standards manual form 20