Artículos relacionados a Reporting on an Examination of Controls at a Service...
Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1) (AICPA) - Tapa blanda
Sinopsis
This updated and improved guide is designed to help accountants effectively perform SOC 1® engagements under AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting, of Statement on Standards for Attestation Engagements (SSAE) No. 18, Attestation Standards: Clarification and Recodification. With the growth in business specialization, outsourcing tasks and functions to service organizations has become increasingly popular, increasing the demand for SOC 1 engagements.
This guide will help:
- Gain a deeper understanding of the requirements and guidance in AT-C section 320 for performing SOC 1 engagements.
- Obtain guidance from top CPAs on how to implement AT-C section 320 and address common and practice issues.
- Provide best in class services related to planning, performing, and reporting on a SOC 1 engagement.
- Successfully implement changes in AT-C section 320 arising from the issuance of SSAE 18, which is effective for reports dated on or after May 1, 2017.
- Determine how to describe the matter giving rise to a modified opinion by providing over 20 illustrative paragraphs for different situations.
- Understand the kinds of information auditors of the financial statements of user entities need from a service auditor's report.
- Implement the requirement in SSAE No. 18 to obtain a written assertion from management of the service organization.
- Organize and draft relevant sections of a type 2 report by providing complete illustrative type 2 reports that include the service auditor’s report, management’s assertion, the description of the service organization’s system, and the service auditor’s description of tests of controls and results.
- Develop management representation letters for SOC 1 engagements.
"Sinopsis" puede pertenecer a otra edición de este libro.
Acerca del autor
Founded in 1887, the American Institute of Certified Public Accountants (AICPA) represents the CPA and accounting professional nationally and globally regarding rule-making and standard-setting, and serves as an advocate before legislative bodies, public interest groups, and other professional organizations. The AICPA develops standards for audits of private companies and other services by CPAs; provides educational guidance materials to its members; develops and grades the Uniform CPA Examination; and monitors and enforces compliance with the accounting profession's technical and ethical standards.
The AICPA's founding established accountancy as a profession distinguished by rigorous educational requirements, high professional standards, a strict code of professional ethics, a licensing status and a commitment to serving the public trust.
"Sobre este título" puede pertenecer a otra edición de este libro.
Resultados de la búsqueda para Reporting on an Examination of Controls at a Service...
Imagen del vendedor
Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1) (AICPA)
Librería: Greenworld Books, Arlington, TX, Estados Unidos de America
Calificación del vendedor: 5 de 5 estrellas
Condición: very_good. Fast Free Shipping â" Very Good condition book with a firm cover and clean pages. Shows normal use and some light wear or limited notes markings. A solid, nice copy to enjoy. Nº de ref. del artículo: GWV.1943546649.VG
Comprar usado
EUR 27,16
Gastos de envío gratis
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: 1 disponibles
Imagen de archivo
Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1) (AICPA)
Librería: Once Upon A Time Books, Siloam Springs, AR, Estados Unidos de America
Calificación del vendedor: 4 de 5 estrellas
paperback. Condición: Very Good. Nº de ref. del artículo: mon0003541915
Comprar usado
EUR 24,07
Envío por EUR 3,51
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: 1 disponibles
Imagen de archivo
Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (Soc 1)
Librería: ThriftBooks-Atlanta, AUSTELL, GA, Estados Unidos de America
Calificación del vendedor: 5 de 5 estrellas
Paperback. Condición: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less. Nº de ref. del artículo: G1943546649I4N00
Comprar usado
EUR 27,72
Gastos de envío gratis
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: 1 disponibles
Imagen de archivo
Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1)
Librería: World of Books (was SecondSale), Montgomery, IL, Estados Unidos de America
Calificación del vendedor: 5 de 5 estrellas
Paperback. Condición: Very Good. This updated and improved guide is designed to help accountants effectively perform SOC 1® engagements under AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities? Internal Control Over Financial Reporting, of Statement on Standards for Attestation Engagements (SSAE) No. 18, Attestation Standards: Clarification and Recodification. With the growth in business specialization, outsourcing tasks and functions to service organizations has become increasingly popular, increasing the demand for SOC 1 engagements. This guide will help: Gain a deeper understanding of the requirements and guidance in AT-C section 320 for performing SOC 1 engagements.Obtain guidance from top CPAs on how to implement AT-C section 320 and address common and practice issues.Provide best in class services related to planning, performing, and reporting on a SOC 1 engagement.Successfully implement changes in AT-C section 320 arising from the issuance of SSAE 18, which is effective for reports dated on or after May 1, 2017.Determine how to describe the matter giving rise to a modified opinion by providing over 20 illustrative paragraphs for different situations.Understand the kinds of information auditors of the financial statements of user entities need from a service auditor's report.Implement the requirement in SSAE No. 18 to obtain a written assertion from management of the service organization.Organize and draft relevant sections of a type 2 report by providing complete illustrative type 2 reports that include the service auditor?s report, management?s assertion, the description of the service organization?s system, and the service auditor?s description of tests of controls and results.Develop management representation letters for SOC 1 engagements. Nº de ref. del artículo: 00105691364
Comprar usado
EUR 27,78
Gastos de envío gratis
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: 1 disponibles
Imagen de archivo
Reporting on an Examination of Controls at a Service Organization Relevant to User Entities' Internal Control Over Financial Reporting (SOC 1)
Librería: World of Books Inc, Montgomery, IL, Estados Unidos de America
Calificación del vendedor: 4 de 5 estrellas
Paperback. Condición: Very Good. This updated and improved guide is designed to help accountants effectively perform SOC 1® engagements under AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities? Internal Control Over Financial Reporting, of Statement on Standards for Attestation Engagements (SSAE) No. 18, Attestation Standards: Clarification and Recodification. With the growth in business specialization, outsourcing tasks and functions to service organizations has become increasingly popular, increasing the demand for SOC 1 engagements. This guide will help: Gain a deeper understanding of the requirements and guidance in AT-C section 320 for performing SOC 1 engagements.Obtain guidance from top CPAs on how to implement AT-C section 320 and address common and practice issues.Provide best in class services related to planning, performing, and reporting on a SOC 1 engagement.Successfully implement changes in AT-C section 320 arising from the issuance of SSAE 18, which is effective for reports dated on or after May 1, 2017.Determine how to describe the matter giving rise to a modified opinion by providing over 20 illustrative paragraphs for different situations.Understand the kinds of information auditors of the financial statements of user entities need from a service auditor's report.Implement the requirement in SSAE No. 18 to obtain a written assertion from management of the service organization.Organize and draft relevant sections of a type 2 report by providing complete illustrative type 2 reports that include the service auditor?s report, management?s assertion, the description of the service organization?s system, and the service auditor?s description of tests of controls and results.Develop management representation letters for SOC 1 engagements. Nº de ref. del artículo: CIN1943546649VG
Comprar usado
EUR 29,61
Gastos de envío gratis
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: 1 disponibles
Imagen de archivo
REPORTING ON AN EXAMINATION OF CONTROL AT A SERVICE ORGANIZATION RELEVANT TO USER ENTITIES INTERNAL CONTROL OVER FINANCIAL REPORTING SOC 1 (PB 2017)
Librería: Romtrade Corp., STERLING HEIGHTS, MI, Estados Unidos de America
Calificación del vendedor: 5 de 5 estrellas
Condición: New. This is a Brand-new US Edition. This Item may be shipped from US or any other country as we have multiple locations worldwide. Nº de ref. del artículo: ABBB-50850
Comprar nuevo
EUR 72,29
Gastos de envío gratis
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: 2 disponibles
Imagen de archivo
Reporting On An Examination Of Control At A Service Organization Relevant To User Entities Internal Control Over Financial Reporting Soc 1 (Pb 2017)
Librería: Basi6 International, Irving, TX, Estados Unidos de America
Calificación del vendedor: 5 de 5 estrellas
Condición: Brand New. New. US edition. Expediting shipping for all USA and Europe orders excluding PO Box. Excellent Customer Service. Nº de ref. del artículo: ABEOCT25-230652
Comprar nuevo
EUR 72,29
Gastos de envío gratis
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: 1 disponibles
Imagen de archivo
REPORTING ON AN EXAMINATION OF CONTROL AT A SERVICE ORGANIZATION RELEVANT TO USER ENTITIES INTERNAL CONTROL OVER FINANCIAL REPORTING SOC 1 (PB 2017)
Librería: Books Puddle, Woodside, NY, Estados Unidos de America
Calificación del vendedor: 4 de 5 estrellas
Condición: New. Nº de ref. del artículo: 26376446083
Comprar nuevo
EUR 73,63
Envío por EUR 3,55
Se envía dentro de Estados Unidos de America
Se envía dentro de Estados Unidos de America
Cantidad disponible: 4 disponibles
Imagen de archivo
REPORTING ON AN EXAMINATION OF CONTROL AT A SERVICE ORGANIZATION RELEVANT TO USER ENTITIES INTERNAL CONTROL OVER FINANCIAL REPORTING SOC 1 (PB 2017)
Librería: Majestic Books, Hounslow, Reino Unido
Calificación del vendedor: 4 de 5 estrellas
Condición: New. Nº de ref. del artículo: 369599324
Comprar nuevo
EUR 72,23
Envío por EUR 7,66
Se envía de Reino Unido a Estados Unidos de America
Se envía de Reino Unido a Estados Unidos de America
Cantidad disponible: 4 disponibles
Imagen de archivo
REPORTING ON AN EXAMINATION OF CONTROL AT A SERVICE ORGANIZATION RELEVANT TO USER ENTITIES INTERNAL CONTROL OVER FINANCIAL REPORTING SOC 1 (PB 2017)
Librería: Biblios, Frankfurt am main, HESSE, Alemania
Calificación del vendedor: 4 de 5 estrellas
Condición: New. Nº de ref. del artículo: 18376446089
Comprar nuevo
EUR 71,72
Envío por EUR 9,95
Se envía de Alemania a Estados Unidos de America
Se envía de Alemania a Estados Unidos de America
Cantidad disponible: 4 disponibles