Robert ISSC471 Professor Davis The SAS 70 standard was replaced by a new standard in June of 2011. Please research the new standard published by the Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA). For week two assignment you are required to research the following: (1) Describe the SAS70 standard (2) Describe the SSAE16 standard (3) Compare and contrast SAS70 with SSAE16 SSAE 16 officially replaced SAS 70 as the audit standard for service companies
Premium Statistics Data Psychometrics
A Study on the Recently Redrafted Philippine Standard on Auditing 570 “Going Concern” Armedilla‚ Princess Kate Jordan‚ Michael Llanes‚ Janice Roxas‚ Michelle Sulit‚ Elaine Introduction Being one of the bedrocks in accounting assumptions‚ going concern contributes a big role in an entity’s existence. This assumption covers the views of an entity’s ability to continue in business for the foreseeable future‚ with neither the intention nor the necessity
Free Auditor's report Auditing Audit
received from the client‚ the form is scrutinized and its sent back to client since the signatures are missed the next day. – Day 6 4) After 2 days forms received again after all the necessary changes. – Day 8. 5) Day 9 – Day 11 the form is with SA as WIP since there are other internal process that needs to be fulfilled before the form goes for account opening like PSE limit‚ brokerage charges‚ EA mapping etc. 6) Day 12 the form reaches the account opening unit. 7) Day 13 the form
Premium Flowchart Theory of Forms
elements of vicarious liability in the scenario above 8 3.1. Vicariously liability 8 3.2. Apply to scenario 9 Conclusion 10 References 11 Introduction Mug-n-Sas is an electronics retailer with 5 stores throughout London‚ they develop especially in smartphone and tablet industry. The aim of this report is to mention about what Mug-n-Sas faces in negligence with three main tasks: Task 1: Contrast liability in tort with contractual liability using the situations in the scenario Task 2: Explain the
Premium Strict liability Tort Tort law
MAJOR COMPANIES IN ROMANIA 2012 MCR 2012 EDITION Major Companies in Romania 3 CONTENTS 7 8 9 11 23 43 53 61 69 FOREWORD - Tracing the excellence pattern in Romanian industries Bogdan Ion‚ Country Managing Partner‚ Ernst&Young Romania MCR RANKING METHODOLOGY TOP 300 MAJOR COMPANIES IN ROMANIA BANKING & FINANCE Banking in 2012 towards a more regulated market – Gabriela Bratu‚ Senior‚ Assurance& Advisory Business Services‚ Ernst&Young Doing Business In Romania – Steven
Premium
Family History By: Andre Cauilan Social Science 1 Project Introduction Our family name is the most important treasure that we have. It is the sum of our ancestor’s lives‚ which includes their experiences‚ memories and life-long lessons. It is who they are‚ but more importantly‚ who we are. Before I came into this world‚ my image or reputation was already‚ a little bit‚ predefined. It has been predefined by my ancestors. People were already predicting what my personality would be‚ how intelligent
Premium Family Butuan City Grandparent
Cited: EXHIBIT 1 Changes in SAS 99 from SAS 82 . (2005‚ June). Retrieved June 2‚ 2011‚ from THE CPA JOURNAL: http://www.nysscpa.org/cpajournal/2005/605/images/ex1p38.pdf LATTMAN‚ P. (2010‚ Decemeber 21). Cuomo Sues Ernst & Young Over Lehman. New York City ‚ NY‚ United States Of America
Premium Fraud Lehman Brothers Accounting scandals
Mi último adiós From Wikipedia‚ the free encyclopedia This article has been nominated to be checked for its neutrality. Discussion of this nomination can be found on the talk page. (June 2008) The autographed first stanza of "Mi último adiós" "Mi último adiós" (Spanish for "My Last Farewell") is a poem written by Philippine national hero Dr José Rizal on the eve of his execution on 30 December 1896. This poem was one of the last notes he wrote before his death; another that he had written
Premium Philippine Revolution
Emerging Artist (up to $3000 for the beginning of your career) Individual Artist (up to $10‚000) Organisation (up to $20‚000) x Access (up to $3000) * Before completing this form‚ ensure you have discussed your application with the relevant Arts SA officer (ph: 8463 5444). 1 Applicant’s details ! Important Is this application by: Individual Group Inc. association Company State Gov. agency Local Gov. agency Do you have an ABN? Y N If you do‚ record here: 123 4567 8910
Premium Art Arts Music
“Lahat naman kami pwedeng maging leader‚ so ayun nagtutulungan kami‚ nakikinig naman sila sa akin especially kila coach. Sa practice‚ every practice lagi na lang akong nag go go hard‚ inieensayo ko yung pagiging maingay ko kasi nga tahimik ako eh‚ so laging sinasabi ni coach na kailangan maging maingay. Sa practice na lang‚ lagi kong pinapakita sa kanila na lagi akong go hard‚ kumbaga para gayahin nila ako. (All of us can be a leader‚ so we are helping and motivating
Premium Knee Anterior cruciate ligament University Athletic Association of the Philippines