Auditing Srandards No. 2 and 5

Essay specific features

 

Issue:

Business

 

Written by:

Mark R

 

Date added:

December 24, 2011

 

Level:

University

 

Grade:

A

 

No of pages / words:

2 / 514

 

Was viewed:

3658 times

 

Rating of current essay:

 
Essay content:

Significant deficiency is defined as “a deficiency, or a combination of deficiencies, in internal control over financial reporting that is less severe than a material weakness, yet important enough to merit attention by those responsible for oversight of the registrant’s financial reporting.” Material weakness if defined as “a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there a reasonable possibility that a material misstatement of the registrant’s annual or interim financial statements will not be prevented or detected on a timely basis by the company’s internal controls...
displayed 300 characters

Custom written essay

All essays are written from scratch by professional writers according to your instructions and delivered to your email on time. Prices start from $10.99/page

Order custom paper

Full essays database

You get access to all the essays and can view as many of them as you like for as little as $28.95/month

Buy database access

Order custom writing paper now!

  • Your research paper is written
    by certified writers
  • Your requirements and targets are
    always met
  • You are able to control the progress
    of your writing assignment
  • You get a chance to become an
    excellent student!

Get a price guote

 
 

The auditor may use competent and objective work of others in an integrated audit to obtain evidence supporting the auditor’s assessment of control risk for purpose of the audit of financial statements. Although the use of the work of other’s will more limited as risk increases. (RIAG) When a company has multiple locations or business units, the auditor should identify significant accounts and disclosures and their relevant assertions based on the consolidated financial statements...
displayed 300 characters

General issues of this essay:

Related essays:

x
Services