Aicpa (135 Ergebnisse)

Paperback. Zustand: Very Good. 2015. It's a well-cared-for item that has seen limited use. The item may show minor signs of wear. All the text is legible, with all pages included. It may have slight markings and/or highlighting.

Zustand: Good. [ No Hassle 30 Day Returns ][ Ships Daily ] [ Underlining/Highlighting: NONE ] [ Writing: NONE ] [ Edition: First ] Publisher: American Institute of Certified Public Accountants Pub Date: 1/1/2011 Binding: Paperback Pages: 127 First edition.

Zustand: very_good. Cover may have light wear, pages in very good condition and binding is sturdy; may have other light shelf wear or creases. May have notes or highlighting.

Paperback. Zustand: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less.

Paperback. Zustand: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less.

Paperback. Zustand: Good.

Paperback. Zustand: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.

Paperback. Zustand: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.

Softcover. American Institute of Certified Public Accountants, Inc. 2011. New York. Softcover. Fine. Book informs auditors of the changes and effects that the Clarity Project will have on their audits of financial statements. The Clarity Project makes auditing standards easier to read, understand, and apply. 127 pages. Shipped in cardboard. …

paperback. Zustand: Good. Connecting readers with great books since 1972! Used books may not include companion materials, and may have some shelf wear or limited writing. We ship orders daily and Customer Service is our top priority.

Paperback. Zustand: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less.

Paperback. Zustand: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less.

Zustand: Good. Item in good condition. Textbooks may not include supplemental items i.e. CDs, access codes etc.

Paperback. Zustand: Very Good. Updated as of January 1, 2018, this guide includes relevant guidance contained in applicable standards and other technical sources. It explains the relationship between a service organization and its user entities, provides examples of service organizations, describes the description criteria to be used to prepare the description of the service organization?s system, identifies the trust services criteria as the criteria to be used to evaluate the design and operating effectiveness of controls, explains the difference between a type 1 and type 2 SOC 2 report, and provides illustrative reports for CPAs engaged to examine and report on system and organization controls at a service organization. It also describes the matters to be considered and procedures to be performed by the service auditor in planning, performing, and reporting on SOC 2 and SOC 3 engagements.New to this edition are: Updated for SSAE No. 18 (clarified attestation standards),  this guide has been fully conformed to reflect lessons learned in practiceContains insight from expert authors on the SOC 2 working group composed of CPAs who perform SOC 2 and SOC 3 engagementsIncludes illustrative report paragraphs describing the matter that gave rise to the report modification for a large variety of situationsIncludes a new appendix for performing and reporting on a SOC 2 examination in accordance with International Standards on Assurance Engagements (ISAEs) or in accordance with both the AICPA?s attestation standards and the ISAEs.…

Paperback. Zustand: Very Good. Updated as of January 1, 2018, this guide includes relevant guidance contained in applicable standards and other technical sources. It explains the relationship between a service organization and its user entities, provides examples of service organizations, describes the description criteria to be used to prepare the description of the service organization?s system, identifies the trust services criteria as the criteria to be used to evaluate the design and operating effectiveness of controls, explains the difference between a type 1 and type 2 SOC 2 report, and provides illustrative reports for CPAs engaged to examine and report on system and organization controls at a service organization. It also describes the matters to be considered and procedures to be performed by the service auditor in planning, performing, and reporting on SOC 2 and SOC 3 engagements.New to this edition are: Updated for SSAE No. 18 (clarified attestation standards),  this guide has been fully conformed to reflect lessons learned in practiceContains insight from expert authors on the SOC 2 working group composed of CPAs who perform SOC 2 and SOC 3 engagementsIncludes illustrative report paragraphs describing the matter that gave rise to the report modification for a large variety of situationsIncludes a new appendix for performing and reporting on a SOC 2 examination in accordance with International Standards on Assurance Engagements (ISAEs) or in accordance with both the AICPA?s attestation standards and the ISAEs.…

Softcover, Wraps. Zustand: Good. There is some wear to the cover. The book has wear on the corners. There may be some marks in or on the book. Books are stored on a bookshelf in A/C. They are in a dark room and are well maintained. If you have any questions or concerns about this book please contact me. AICPA Professional Standards Volume 2 1981 Ethics Bylaws Quality. Control. There is some wear to the cover. The book has wear on the corners. There may be some marks in or on the book. Books are stored on a bookshelf in A/C. They are in a dark room and are well maintained. If you have any questions or concerns about this book please contact me. Listing and template services provided by inkFrog. Modified Item: No. Topic: Reference. Binding: Softcover, Wraps. Author: AICPA. Subject: Reference. Language: English. Publisher: Commerce Clearing House.…

Zustand: very good. Gently used. May include previous owner's signature or bookplate on the front endpaper, sticker on back and/or remainder mark on text block.

Paperback. Zustand: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less.

Paperback. Zustand: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.

Paperback. Zustand: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.

Zustand: 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.

Paperback. Zustand: 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.…

Paperback. Zustand: Good.

paperback. Zustand: Very Good.

Paperback. Zustand: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.

Paperback. Zustand: 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.…

Soft cover. Zustand: Fine. 1st Edition. B00K: FINE/Almost AS NEW/ $148.16, Reduced from. 9781937351991 EMPLOYEE BENEFIT PLANS: AUDIT and ACCOUNTING GUIDE, New Edition as of JANUARY 1, 2013 AICPA; AICPA - American Institute of CPAs AICPA; AICPA - American Institute of CPAs 2013 1sT Edition, 1sT Printing Thick S/c. Glossy White With Dark Blue And Green Bottom Spine, Title In Black Letters, Soft Cover B00K: FINE/Almost AS NEW/ Condition, Slight Shelf, Edge And Corner Wear. 715 Numbered Pages Printed On 0FF~White Paper, Clean And Tight To The Spine, In FINE/ Condition. One Page Bottom Corner Is Folded Over. D/j: None. = No Odors, No Writing No Names, No Rippling, Not Stuck Together, No Plates, Not X~Library, No Remainder Or Other Marks. Description Applies To This B00K, Only. = This B00K Is Hard To Find, Will Be Packaged And Shipped = Carefully, To Avoid Shipping Damage And Will Make It, An Excellent Addition To Your Own Personal Library Collection, Or As A Gift, For The Discriminating Reader / Collector. = WORLD WIDE SHIPPING, AVAILABLE *. B00K: FINE/Almost AS NEW/ 2013 (illustrator).…

Paperback. Zustand: Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less.

Zustand: good. A copy that has been read, remains in good condition. All pages are intact, and the cover is intact. The spine and cover show signs of wear. Pages can include notes and highlighting and show signs of wear, and the copy can include "From the library of" labels or previous owner inscriptions. 100% GUARANTEE! Shipped with delivery confirmation, if you're not satisfied with purchase please return item! Ships via media mail.…

Zustand: 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.