haku: @author Tatum, K. W. / yhteensä: 2
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| Tekijä: | Monk, H. L. Jr. Tatum, K. W. |
| Otsikko: | Applying SAS no. 55 in audits of small businesses. |
| Lehti: | Journal of Accountancy
1988 : NOV, VOL. 166:5, p. 40-43, 47, 49, 51-52, 54, 56 |
| Asiasana: | AUDITING STANDARDS SMALL BUSINESS USA |
| Kieli: | eng |
| Tiivistelmä: | Implications of Statement on Auditing Standards no.55 on the internal control structure in a financial statement audit. Small business engagements. A trio of internal controls and understanding the structure. Authority and responsibility. Management control. Personnel policies and practices. Accounting system. Control procedures. Documenting the understanding and assessing control risk. Auditing standards. Four Exhibits illustrate the study. |
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