Tekijä: | McCabe, R.K. |
Otsikko: | A quality review checklist |
Lehti: | Journal of Accountancy
1990 : SEP, VOL. 170:3, p. 69-71, 74 |
Asiasana: | ACCOUNTING AUDITING COMPANY REPORTS |
Kieli: | eng |
Tiivistelmä: | Description of five simple steps to ensure a successful quality review. Arranging a consulting review. Guidelines. Avoiding disclosure deficiencies. Debt and other disclosures. Standards of statements. Need to review workpapers for completeness. Common planning and system-related documentation deficiencies. Boxes cover: a summary, and an outline of one firm's experience. |
SCIMA