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Special Considerations In Auditing Financial Instruments

 
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MessagePosté le: Jeu 6 Juil - 15:26 (2017)    Sujet du message: Special Considerations In Auditing Financial Instruments Répondre en citant




Entities of all sizes may be subject to risks of material misstatement when using financial instruments. This Audit Guide provides an in-depth understanding of financial instruments, as well as practical assistance for auditors who want to develop an effective audit approach to address such risks.

Detailed implementation guidance is provided for assessing an entity's internal control and responding to the risk of material misstatement, as well as guidance on reporting considerations. The implementation guidance is provided in a series of case studies to help you understand and apply the concepts specific to financial instruments, including the use of service organizations and accounting for hedging activities.

Key Benefits Include:
<ul> <li>Discussion on voluntary disclosures regarding fair value information (new for this edition!)</li> <li>Guidance on the complexities surrounding the valuation of financial instruments, as well as key presentation and disclosure considerations</li> <li>Detailed case studies to show practical applications on classification of financial instruments, use of work of others, embedded derivatives, interest rate swaps and put options</li> <li>Understanding how to effectively use work performed by a service organization</li> </ul>


Details:
rank:
price: $333.33
bound: 224 pages
publisher: Wiley; 1 edition (May 15, 2017)
lang: English
asin:
isbn: 1943546622, 978-1943546626,
weight: 1.5 pounds (
filesize:



Special Considerations in Auditing Financial Instruments 2016 (AICPA Audit Guide) AICPA
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2010-0049330 SAS NoIt also allows an entity to develop an ethical framework that covers (1) fraudulent financial reporting, (2) misappropriation of assets, and (3) corruption as well as other issuesThe experience would generally be as a chief financial officer, chief accounting officer, controller, or auditor of a similar entityRecommendations need to be made for the establishment or enhancement of cost-effective controls to help deter fraud133, which are the following

10 Appendix A: Definition AS NoTo a funding agency or other specified agency in accordance with requirements for the audits of companies that receive governmental financial assistanceConfirmations of balances or transactions from a service organization do not provide evidential matter about its controls12, Identifying and Assessing Risks of Material Misstatement17: Auditing Supplemental Information Accompanying Audited Financial Statements Auditing Standard NoInternal auditors can assist in the deterrence of fraud by examining and evaluating the adequacy and the effectiveness of the system of internal control, commensurate with the extent of the potential exposure or risk in the various segments of the organization's operations3: Audit Documentation Auditing Standard No4 Appendix A: Illustrative Reports on Whether a Previously Reported Material Weakness Continues to Exist Appendix B: Background and Basis for Conclusions AS No42 Reporting on Condensed Financial Statements and Selected Financial Data This section provides guidance applicable to an auditor who is engaged to report on condensed financial statements or selected financial data prepared by a client

.58 Examining journal entries and other adjustments for evidence of possible material misstatement due to fraud316.35 and .46 AU sec8: Audit Risk Auditing Standard No9333 SAS NoThese individuals typically report their findings internally to corporate security, legal, or internal audit departments17 Appendix A: Definitions AS Nofn 50 Many entities of sufficient size are employing antifraud professionals, such as certified fraud examiners, who are responsible for resolving allegations of fraud within the organization and who also assist in the detection and deterrence of fraud9329 SAS NoSee PCAOB Release No

AU secAccordingly, competent persons could reach different conclusions about estimates of fair values or estimates of ranges of fair valuesAs another example, the auditor may receive a false confirmation from a third party that is in collusion with managementAU secAU secBishop Carol A14, Evaluating Audit Results, describe the auditor's responsibilities for assessing bias in accounting estimates 07f867cfac



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