Auditors' reports : non-issuers / Nicholas J. Mastracchio, Jr., Ph.D., CPA, Practitioner, Former Member of Auditing Standards Board.
2006
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Title
Auditors' reports : non-issuers / Nicholas J. Mastracchio, Jr., Ph.D., CPA, Practitioner, Former Member of Auditing Standards Board.
Former Title
Auditors' reports <sept. 20, 2007>-2013
Added Corporate Author
Imprint
Arlington, VA : Tax Management, [2006]-
Description
1 online resource.
Frequency
Updated irregularly
Series
Accounting policy & practice series ; 5400-3rd.
Formatted Contents Note
Detailed Analysis. Introduction
Foundational Principles Underlying The Audit Report
Accepting an Engagement
Consideration Of Laws And Regulations
Standards Addressing Audit Reports
Other Matters
Separate Reports on Non-Required Supplementary Information
Engagement To Express Opinion On Supplementary Information
Sample Language: Other-Matter Paragraphs On Non-Required Supplemental Information
Sample Language: Other-Matter Paragraphs On Required Supplementary Information
Auditor's Reports With Summary Information
Group Audits
AU-C 800, Special Considerations, Audit Reports
AU-C 805 Reports Prior To Amendment To AU-C Section 805, Special Considerations
Audits Of Single Financial Statements And Specific Elements, Accounts, Or Items Of A Financial Statement
Engagement To Report On Summary Financial Statements
Audit Reports Under AU-C 806, Reporting on Compliance With Aspects of Contractual Agreements or Regulatory Requirements in Connection With Audited Financial Statements
AU-C 910, Financial Statements Prepared In Accordance With A Financial Reporting Framework Generally Accepted In Another Country
AU-C Cross-References To SASs
Working Papers.
Foundational Principles Underlying The Audit Report
Accepting an Engagement
Consideration Of Laws And Regulations
Standards Addressing Audit Reports
Other Matters
Separate Reports on Non-Required Supplementary Information
Engagement To Express Opinion On Supplementary Information
Sample Language: Other-Matter Paragraphs On Non-Required Supplemental Information
Sample Language: Other-Matter Paragraphs On Required Supplementary Information
Auditor's Reports With Summary Information
Group Audits
AU-C 800, Special Considerations, Audit Reports
AU-C 805 Reports Prior To Amendment To AU-C Section 805, Special Considerations
Audits Of Single Financial Statements And Specific Elements, Accounts, Or Items Of A Financial Statement
Engagement To Report On Summary Financial Statements
Audit Reports Under AU-C 806, Reporting on Compliance With Aspects of Contractual Agreements or Regulatory Requirements in Connection With Audited Financial Statements
AU-C 910, Financial Statements Prepared In Accordance With A Financial Reporting Framework Generally Accepted In Another Country
AU-C Cross-References To SASs
Working Papers.
Summary
"Bloomberg Tax & Accounting Portfolio 5400-3rd, Auditors' Reports: Non-Issuers, 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."
Note
Authors: Dan M. Guy and Mimi Blanco-Best, <sept. 20, 2007>-2013.
Authors: Nicholas J. Mastracchio, Jr. and Lisa Marie Starczewski, <aug. 22, 2013>.
Published: Washington, D.C., 2006-2007.
Authors: Nicholas J. Mastracchio, Jr. and Lisa Marie Starczewski, <aug. 22, 2013>.
Published: Washington, D.C., 2006-2007.
Bibliography, etc. Note
Includes bibliographical references.
Source of Description
Description based on contents viewed on August 30, 2021; title from description page.
Location
www
Linked Resources
Alternate Title
BNA Premier package.
Language
English
Record Appears in