Coverart for item
The Resource Auditors' reports--non-issuers, Nicholas J. Mastracchio, Jr. and Lisa Marie Starczewski, (electronic resource)

Auditors' reports--non-issuers, Nicholas J. Mastracchio, Jr. and Lisa Marie Starczewski, (electronic resource)

Label
Auditors' reports--non-issuers
Title
Auditors' reports--non-issuers
Statement of responsibility
Nicholas J. Mastracchio, Jr. and Lisa Marie Starczewski
Creator
Contributor
Subject
Language
eng
Summary
"... provides sample audit reports and sample language for use by auditors of non-issuers. The Portfolio includes discussion and analysis of the standard audit report and circumstances that require modification of the opinion or the report. The Portfolio also covers reporting on supplementary information, reporting on summary financial statements, reporting on group financial statements, reporting on financial statements prepared in accordance with a special purpose framework, reporting on audits of single financial statements and single elements, accounts or items, and reporting on compliance with contractual agreements or regulatory requirements."
Member of
Cataloging source
BNA
Characteristic
updating web site
Entry convention
integrated entry
Former title
Auditors' reports
LC call number
HF5616.U5
LC item number
A345 no. 5400-2nd (INTERNET)
Nature of contents
dictionaries
Original alphabet or script of title
basic roman
Regularity
complete irregular
Series statement
Accounting policy & practice portfolios
Series volume
5400-2nd
Label
Auditors' reports--non-issuers, Nicholas J. Mastracchio, Jr. and Lisa Marie Starczewski, (electronic resource)
Link
Instantiates
Publication
Note
  • Authors: Dan M. Guy and Mimi Blanco-Best, <Sept. 20, 2007>-2013
  • Published: Washington, D.C., 2006-2007
Bibliography note
Includes bibliographical references
Color
mixed
Contents
Detailed analysis. Introduction -- Foundational principles underlying the auditor's report -- Standard audit reports -- Modified opinion-qualified opinion -- Modified opinions-adverse opinion -- Modified opinions-disclaimer of opinion -- Modified reports: additional communications in report -- Reporting on supplementary information -- Separate reports on summary financial statements -- Audit reports-audits of group financial statements -- Audit reports-audits of group financial statements -- Audit reports-special purpose frameworks -- Reports-audits of single financial statements & specific elements, accounts, or items -- Reporting on compliance with aspects of contractual agreement or regulatory requirements -- Audit reports-financial statements prepared in accordance With financial reporting framework accepted in another country -- Comparison of U.S. and international auditing standards -- Working papers
Dimensions
unknown
Form of item
online
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
  • (OCoLC)85852706
  • UtOrBLW
  • (OCoLC)827129517
System details
Mode of access: World Wide Web
Label
Auditors' reports--non-issuers, Nicholas J. Mastracchio, Jr. and Lisa Marie Starczewski, (electronic resource)
Link
Publication
Note
  • Authors: Dan M. Guy and Mimi Blanco-Best, <Sept. 20, 2007>-2013
  • Published: Washington, D.C., 2006-2007
Bibliography note
Includes bibliographical references
Color
mixed
Contents
Detailed analysis. Introduction -- Foundational principles underlying the auditor's report -- Standard audit reports -- Modified opinion-qualified opinion -- Modified opinions-adverse opinion -- Modified opinions-disclaimer of opinion -- Modified reports: additional communications in report -- Reporting on supplementary information -- Separate reports on summary financial statements -- Audit reports-audits of group financial statements -- Audit reports-audits of group financial statements -- Audit reports-special purpose frameworks -- Reports-audits of single financial statements & specific elements, accounts, or items -- Reporting on compliance with aspects of contractual agreement or regulatory requirements -- Audit reports-financial statements prepared in accordance With financial reporting framework accepted in another country -- Comparison of U.S. and international auditing standards -- Working papers
Dimensions
unknown
Form of item
online
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
  • (OCoLC)85852706
  • UtOrBLW
  • (OCoLC)827129517
System details
Mode of access: World Wide Web

Library Locations

Processing Feedback ...