D. R. Carmichael – författare
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2 produkter
2 produkter
Inbunden, Engelska, 2003
855 kr
Skickas inom 5-8 vardagar
Current, comprehensive guidelines to ethical regulations for accounting professionals A handful of high-profile accounting misdeeds at Enron, WorldCom, Adelphia, and the like have left the entire accounting profession scrambling to assert its validity and negotiate a flurry of new regulations. Ethics for CPAs provides a valuable road map to this new landscape, instructing accounting professionals on how to abide by the new pronouncements and, if necessary, how to professionally respond to an investigation. Employing an information-mapping format, Ethics for CPAs separates information into small units based on purpose or function for the reader, rather than by topic, creating an accessible desk reference. This authoritative guide covers the most recent and extensively revised ethics requirements of the:* AICPA's Code of Professional Conduct* SEC* Department of Labor* GAO's Yellow Book* State societies and state boards With a companion Web site posting interpretations of new pronouncements within thirty days of issuance, Ethics for CPAs proves the most up-to-date and comprehensive resource on the market.
Häftad, Engelska, 2001
2 407 kr
Skickas inom 5-8 vardagar
The fifth edition of AUDIT SAMPLING continues to provide an important bridge between basic introductory auditing texts and the level of highly technical professional knowledge necessary to handle audit sampling applications in actual practice. Written from the standpoint of internal and external auditors, the information is easy-to-understand by entry-level auditing students, yet also appropriate for an advanced or graduate level auditing course. Updated to reflect the rapidly changing audit environment, the fifth edition offers the following new features: * The latest information on new technology and techniques for testing controls* Reflects the revisions of SAS No. 55 made by SAS No. 94.* Significant discussion of setting materiality and relating that to tolerable misstatement, including a discussion of SAB No. 99* Information on changes in practice regarding the use of nonstatistical sampling* New examples and cases The book companion web site includes data sets for cases particularly appropriate for solving with Excel. The actual cases are identified by an icon in the text. The web site also contains an Instructor's Resource Manual.