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  • Sprache: Englisch

    Verlag: AICPA (edition 2015), 2015

    1941651585 / 9781941651582

    • Softcover

    Anbieter: BooksRun, Philadelphia, PA, USABooksRun

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    Zustand: Gebraucht - Gut

    EUR 6,40

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    Anzahl: 1 verfügbar

    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.

  • Sprache: Englisch

    Verlag: American Institute of Certified Public Accountants, 2011

    0870519883 / 9780870519888

    • Softcover

    Anbieter: BookHolders, Towson, MD, USABookHolders

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    Zustand: Gebraucht - Befriedigend

    EUR 6,89

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    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.

  • Sprache: Englisch

    Verlag: AICPA, 2014

    1940235855 / 9781940235851

    • Softcover

    Anbieter: 3Brothers Bookstore, Egg harbor township, NJ, USA3Brothers Bookstore

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    Zustand: Gebraucht - Gut

    EUR 7,63

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    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.

  • Sprache: Englisch

    Verlag: AICPA, 2015

    1941651755 / 9781941651759

    • Softcover

    Anbieter: ThriftBooks-Atlanta, AUSTELL, GA, USAThriftBooks-Atlanta

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    Zustand: Gebraucht - Befriedigend

    EUR 9,22

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

  • Sprache: Englisch

    Verlag: American Institute of Certified Public Accountants, 2011

    0870519883 / 9780870519888

    • Softcover

    Anbieter: Better World Books, Mishawaka, IN, USABetter World Books

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    Zustand: Gebraucht - Befriedigend

    EUR 10,35

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    Zustand: Good. Pages intact with minimal writing/highlighting. The binding may be loose and creased. Dust jackets/supplements are not included. Stock photo provided. Product includes identifying sticker. Better World Books: Buy Books. Do Good.

  • Sprache: Englisch

    Verlag: American Institute of Certified Public Accountants, 2011

    0870519883 / 9780870519888

    • Softcover

    Anbieter: Star Canyon Books, Woodland, CA, USAStar Canyon Books

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    Zustand: Gebraucht

    EUR 8,31

    EUR 4,17 Versand 
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    Anzahl: 1 verfügbar

    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. …

  • Sprache: Englisch

    Verlag: AICPA, 2013

    1937352897 / 9781937352899

    • Softcover

    Anbieter: HPB-Emerald, Dallas, TX, USAHPB-Emerald

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    Zustand: Gebraucht - Befriedigend

    EUR 10,14

    EUR 3,36 Versand 
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    Anzahl: 1 verfügbar

    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.

  • Sprache: Englisch

    Verlag: AICPA, 2013

    1937352897 / 9781937352899

    • Softcover

    Anbieter: ThriftBooks-Atlanta, AUSTELL, GA, USAThriftBooks-Atlanta

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    Zustand: Gebraucht - Befriedigend

    EUR 13,81

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

  • Verlag: American Institute of Certified Public Accountants

    0870517392 / 9780870517396

    • Softcover

    Anbieter: ThriftBooks-Dallas, Dallas, TX, USAThriftBooks-Dallas

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    Zustand: Gebraucht - Befriedigend

    EUR 9,22

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

  • Sprache: Englisch

    Verlag: AICPA, 2009

    0870518364 / 9780870518362

    • Softcover

    Anbieter: World of Books (was SecondSale), Montgomery, IL, USAWorld of Books (was SecondSale)

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    Zustand: Gebraucht - Befriedigend

    EUR 19,01

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    Anzahl: 1 verfügbar

    Paperback. Zustand: Good.

  • Sprache: Englisch

    Verlag: AICPA, 2009

    0870518364 / 9780870518362

    • Softcover

    Anbieter: World of Books Inc, Montgomery, IL, USAWorld of Books Inc

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    Zustand: Gebraucht - Befriedigend

    EUR 20,86

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    Anzahl: 1 verfügbar

    Paperback. Zustand: Good.

  • Weitere Bilder

    Sprache: Englisch

    Verlag: Commerce Clearing House

    • Softcover

    Anbieter: MPBookstore, New Ulm, MN, USAMPBookstore

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    Zustand: Gebraucht - Befriedigend

    EUR 22,60

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    Anzahl: 1 verfügbar

    In den Warenkorb

    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.…

  • Sprache: Englisch

    Verlag: AICPA, 2009

    0870518070 / 9780870518072

    • Softcover

    Anbieter: PAPER CAVALIER US, Brooklyn, NY, USAPAPER CAVALIER US

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    Zustand: Gebraucht - Gut

    EUR 24,03

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    Anzahl: 1 verfügbar

    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.

  • Sprache: Englisch

    Verlag: Wiley, 2017

    1943546649 / 9781943546640

    • Softcover

    Anbieter: World of Books (was SecondSale), Montgomery, IL, USAWorld of Books (was SecondSale)

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    Zustand: Gebraucht - Gut

    EUR 24,74

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    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.…

  • Sprache: Englisch

    Verlag: Wiley, 2017

    1943546649 / 9781943546640

    • Softcover

    Anbieter: Greenworld Books, arlington, TX, USAGreenworld Books

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    Zustand: Gebraucht - Gut

    EUR 24,75

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    Anzahl: 1 verfügbar

    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.

  • Sprache: Englisch

    Verlag: Wiley, 2017

    1943546649 / 9781943546640

    • Softcover

    Anbieter: ThriftBooks-Atlanta, AUSTELL, GA, USAThriftBooks-Atlanta

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    Zustand: Gebraucht - Gut

    EUR 25,35

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    Anzahl: 1 verfügbar

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

  • Sprache: Englisch

    Verlag: Wiley, 2017

    1943546649 / 9781943546640

    • Softcover

    Anbieter: -OnTimeBooks-, Phoenix, AZ, USA-OnTimeBooks-

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    Zustand: Gebraucht - Gut

    EUR 25,36

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    Anzahl: 2 verfügbar

    Zustand: very_good. Gently read. May have name of previous ownership, or ex-library edition. Binding tight; spine straight and smooth, with no creasing; covers clean and crisp. Minimal signs of handling or shelving. 100% GUARANTEE! Shipped with delivery confirmation, if you're not satisfied with purchase please return item! Ships USPS Media Mail.…

  • Sprache: Englisch

    Verlag: AICPA, 2015

    1941651666 / 9781941651667

    • Softcover

    Anbieter: ThriftBooks-Dallas, Dallas, TX, USAThriftBooks-Dallas

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    Zustand: Gebraucht - Befriedigend

    EUR 26,49

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    Anzahl: 1 verfügbar

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

  • Sprache: Englisch

    Verlag: Wiley, 2017

    1943546649 / 9781943546640

    • Softcover

    Anbieter: World of Books Inc, Montgomery, IL, USAWorld of Books Inc

    Verkäufer/-in mit 4 Sternen
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    Zustand: Gebraucht - Gut

    EUR 26,59

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    Anzahl: 1 verfügbar

    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.…

  • Sprache: Englisch

    Verlag: Wiley, 2017

    1943546649 / 9781943546640

    • Softcover

    Anbieter: Once Upon A Time Books, Siloam Springs, AR, USAOnce Upon A Time Books

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    Zustand: Gebraucht - Gut

    EUR 24,07

    EUR 3,54 Versand 
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    Anzahl: 1 verfügbar

    paperback. Zustand: Very Good.

  • Sprache: Englisch

    Verlag: Wiley, 2016

    1937352420 / 9781937352424

    • Softcover

    Anbieter: ThriftBooks-Dallas, Dallas, TX, USAThriftBooks-Dallas

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    Zustand: Gebraucht - Gut

    EUR 28,08

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    Anzahl: 1 verfügbar

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

  • Sprache: Englisch

    Verlag: Wiley, 2016

    1937352420 / 9781937352424

    • Softcover

    Anbieter: ThriftBooks-Atlanta, AUSTELL, GA, USAThriftBooks-Atlanta

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    Zustand: Gebraucht - Gut

    EUR 28,08

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    Anzahl: 1 verfügbar

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

  • Sprache: Englisch

    Verlag: AICPA, 2015

    1941651666 / 9781941651667

    • Softcover

    Anbieter: POQUETTE'S BOOKS, DEWITT, MI, USAPOQUETTE'S BOOKS

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    Zustand: Gebraucht - Befriedigend

    EUR 22,80

    EUR 5,59 Versand 
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    Anzahl: 1 verfügbar

    Paperback. Zustand: Good.

  • Sprache: Englisch

    Verlag: AICPA; AICPA - American Institute of CPAs, * * * * *, 2013

    1937351998 / 9781937351991

    • Softcover
    • Erstausgabe

    Anbieter: L. Michael, North Hollywood, CA, USAL. Michael

    Verkäufer/-in mit 4 Sternen
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    Zustand: Gebraucht - Sehr gut

    EUR 19,22

    EUR 13,68 Versand 
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    Anzahl: 1 verfügbar

    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).…

  • Sprache: Englisch

    Verlag: AICPA, 2014

    1940235405 / 9781940235400

    • Softcover

    Anbieter: ThriftBooks-Atlanta, AUSTELL, GA, USAThriftBooks-Atlanta

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    Zustand: Gebraucht - Gut

    EUR 36,33

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    Anzahl: 1 verfügbar

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

  • Sprache: Englisch

    Verlag: Wiley, 2018

    1945498641 / 9781945498640

    • Softcover

    Anbieter: ThriftBooks-Atlanta, AUSTELL, GA, USAThriftBooks-Atlanta

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    Zustand: Gebraucht - Gut

    EUR 36,80

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    Anzahl: 1 verfügbar

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

  • Sprache: Englisch

    Verlag: American Institute of Certified Public Accountants., Inc, New York, 2017

    194354672X / 9781943546725

    • Softcover

    Anbieter: About Books, Henderson, NV, USAAbout Books

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    Zustand: Gebraucht - Gut

    EUR 31,35

    EUR 6,23 Versand 
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    Anzahl: 1 verfügbar

    Paperback. Zustand: Very Good condition. 2017 edition. New York: American Institute of Certified Public Accountants., Inc, 2017. Very Good condition. Bright and shiny. Light shelfwear. Flat, uncreased spine. NO chips, tears or fading. Highlighting. Check marks in the page margins. We have only one copy, but it is available now and ready to ship today from Henderson, Nevada. NO owner's name or bookplate. NOT a library discard. NOT a remainder. From the publisher: "Created by the AICPA, this authoritative guide provides interpretative guidance to enable accountants to examine and report on an entity's cybersecurity risk managementprogram and controls within that program. The guide delivers a framework which has been designed to provide stakeolders with useful, credible information about the effectiveness of an entity's cybersecurity efforts.". 2017 edition. Softcover. Very Good condition. Illus. by NOT a library discard. xvii, 263pp. Great Packaging, Fast Shipping. NOT a library discard (illustrator).…

  • Sprache: Englisch

    Verlag: Wiley, 2018

    1945498609 / 9781945498602

    • Softcover

    Anbieter: ThriftBooks-Dallas, Dallas, TX, USAThriftBooks-Dallas

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    Zustand: Gebraucht - Befriedigend

    EUR 37,89

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    Anzahl: 1 verfügbar

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

  • Sprache: Englisch

    Verlag: Wiley, 2018

    1945498609 / 9781945498602

    • Softcover

    Anbieter: ThriftBooks-Atlanta, AUSTELL, GA, USAThriftBooks-Atlanta

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    Zustand: Gebraucht - Befriedigend

    EUR 37,89

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    Anzahl: 1 verfügbar

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

  • Sprache: Englisch

    Verlag: AICPA, 2013

    1940235103 / 9781940235103

    • Softcover

    Anbieter: ThriftBooks-Atlanta, AUSTELL, GA, USAThriftBooks-Atlanta

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    Zustand: Gebraucht - Gut

    EUR 40,71

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    Anzahl: 1 verfügbar

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