Accounting, financial and tax for the rest of us

Posts tagged Tests of Controls

Auditing Auditing and Accounting Professional Services Standard

Non-statistical Audit Sampling Techniques [SAS 39]

Lie Dharma Putra, Mar 22, 2010

SAS 39 is not just for statistical samplers. It applies equally to nonstatistical sampling as well. The SAS makes clear that either approach to audit …

Audit Process for Nonpublic Audits [Step-by-step]

Lie Dharma Putra, Sep 28, 2009

AICPA Professional Standards (AU110) states that “the objective of the ordinary audit of financial statements by the independent auditor is the expression of an opinion …

Accounting, financial and tax for the rest of us

Journal Entry: Sales Incentives, Future Product Returns, Product Warranties

Understanding the Logics Behind a Financial Statements

Learning Accounting: Where To Start?

Using Procurement Card to Simplify Invoice Processing

Accounting for Business Acquisition Using Purchase Method

What Are Roles and Responsibilities of Audit Committee?

Four Steps to Controlling Check Receipt from Customers

Four Planning Approaches to Operating Budgeting

How Good Do You Manage Your Accounts Receivable?

Deciding Whether to Expense or Capitalize Fixed Asset-Related Expenditures

After e-File for Business, IRS Opened Free e-File for Individual

IRS Issued Notice on 2012 Standard Mileage Rates

CPA Exam Score Release Is Out Earlier and More Predictable

Assurance Services an Evolution of CPA Services

How Does Accounting Certification Affect Compensation?

A New Accounting Metric Called Adjusted CSOI

GAAP Accounting Terms and Definitions for Industry Specific

Financial Accounting Glossary by Lie Dharma Putra [Part 1]

Posts tagged Tests of Controls

Non-statistical Audit Sampling Techniques [SAS 39]

Audit Process for Nonpublic Audits [Step-by-step]