'Financial statement assertions' presentation slideshows

AUDIT RESPONSIBILITIES AND OBJECTIVES SECTION 4

AUDIT RESPONSIBILITIES AND OBJECTIVES SECTION 4. Overall Audit Objective. According to the reporting standard and the handbook An audit is conducted in accordance with GAAS Express an opinion The essence of auditing is gathering evidence Why does the auditor gather evidence?.

482 views • 35 slides

Casualty Actuaries of the Southeast

Casualty Actuaries of the Southeast. Ethics and Professionalism in Actuary and Auditor Relationships April 1, 2003. David K. Morgan, CPA. Casualty Actuaries of the Southeast. Why are Actuaries and Auditors alike ?. Both are highly skilled technical professionals.

318 views • 21 slides

2005

Sarbanes-Oxley Act of 2002 2005 Agenda Getting Started Scoping The COSO Environment Anti-Fraud Controls Internal Control Questionnaires Documentation Testing Evaluation of Internal Control Deficiencies and Reporting Geller & Company and You

653 views • 19 slides

Audit Documentation

2.16k views • 16 slides