Audit Guide

Audit Guide PDF

Author: AICPA

Publisher: John Wiley & Sons

Published: 2020-06-23

Total Pages: 208

ISBN-13: 195068833X

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Updated as of December 1, 2019, this guide continues to be an indispensable resource packed with information on sampling requirements and methods. It introduces statistical and nonstatistical sampling approaches, and features case studies illustrating the use of different sampling methods, including classical variables sampling and monetary unit sampling, in real-world situations.

Audit Guide

Audit Guide PDF

Author: AICPA

Publisher: John Wiley & Sons

Published: 2017-10-02

Total Pages: 208

ISBN-13: 1945498560

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Considered the industry-standard resource and updated as of March 1, 2014, the Audit Sampling Guide summarizes applicable requirements and practices, and delivers “how-to” advice to help auditors apply nonstatistical and statistical sampling. The guide includes case studies illustrating the use of different sampling methods, including classical variables sampling and monetary unit sampling, in real world situations. New in 2014, a detailed case study of the application of classical variables sampling with the use of software has been included as an appendix. The appendices also include sampling tables and similar tools, as well as other sampling considerations. Packed with information on sampling requirements and sampling methods, this Guide is an indispensable resource.

Audit Sampling

Audit Sampling PDF

Author: American Institute of Certified Public Accountants

Publisher: American Institute of Certified Public Accountants (AICPA)

Published: 2012-01-01

Total Pages: 184

ISBN-13: 9781937350888

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The AICPA Audit Guide Audit Sampling, updated as of March 1, 2012, includes relevant guidance contained in applicable standards and other technical sources. The guide summarizes applicable requirements and practices, and delivers "how-to" advice to help auditors apply nonstatistical and statistical sampling in auditing.

Government Auditing Standards and Single Audits 2019

Government Auditing Standards and Single Audits 2019 PDF

Author: AICPA

Publisher: John Wiley & Sons

Published: 2019-08-07

Total Pages: 581

ISBN-13: 1948306778

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Need assistance in understanding and applying the special considerations required in a single audit? This 2019 Audit Guide is an indispensable resource for auditors performing Yellow Book and Uniform Guidance compliance audits. Based on Government Auditing Standards, 2011 Revision, this new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements. It includes example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit. Key features include: Understand the complexities of Government Auditing Standards, including the requirements related to auditor independence. Gain an understanding of the requirements for performing a Uniform Guidance compliance audit, including major program determination. Understand the unique audit areas related to a compliance audit of federal awards, including internal control over compliance for major programs. Properly report on the single audit using the illustrative auditor’s reports for both the financial statement audit performed under Government Auditing Standards and the compliance audit performed under the Uniform Guidance.

Practitioner's Guide to Audit Sampling

Practitioner's Guide to Audit Sampling PDF

Author: Dan M. Guy

Publisher:

Published: 1998-07-06

Total Pages: 216

ISBN-13:

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This reference book guides readers in the application of statistical and nonstatistical sampling-to auditing financial statements, testing internal control, and assessing compliance with laws and regulations. Featuring simple discussions of all types of audit sampling, the book contains practice aids for planning, performance, and evaluation.

Audit and Accounting Manual: Nonauthoritative Practice Aid, 2019

Audit and Accounting Manual: Nonauthoritative Practice Aid, 2019 PDF

Author: AICPA

Publisher: John Wiley & Sons

Published: 2019-08-06

Total Pages: 784

ISBN-13: 1950688003

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This comprehensive, step-by-step guide provides a plain-English approach to planning and performing audits. In this handy resource, accountants and auditors will find updates for the issuance of SAS No. 132, The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern, with illustrative examples, sample forms and helpful techniques ideal for small- and medium-sized firms Key Features include: Comprehensive and step-by-step guidance on the performance of an audit Numerous alerts that address the current-year developments in a variety of areas Illustrative examples and forms to facilitate hands-on performance of the audit

Audit Guide

Audit Guide PDF

Author: AICPA

Publisher: John Wiley & Sons

Published: 2018-06-19

Total Pages: 512

ISBN-13: 1948306115

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This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit.

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