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[DOC File]IT Security Audit Guideline - SEC512-01 (7-1-2013)
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The RPS System Audit will review the functioning of the RPS system for the period October, 2007 through April, 2008 and is scheduled to conclude by June 30, 2008 with a total of 300 audit hours. The audit …
aicpa audit guidelines

[DOCX File]Formalization of Standards, Automation, Robots, and IT ...
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The AICPA, through its Assurance Services Executive Committee, is issuing the Audit Data Standard (Zhang et al, 2012; AICPA, 2012) with specific guidelines on the data to be provided to external and internal auditors. This standardization can facilitate the automatic transmission of data between corporate and audit …
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[DOC File]Audit Specifications - Local Gvt
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Audit documentation must meet the standards established by the AICPA and Government Auditing Standards. Consequently, audit documentation should provide a clear record of work performed …
audit sampling guidelines

[DOC File]SAMPLE RECORD RETENTION POLICY
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Accounts Payable ledgers and schedules 7 years Accounts Receivable ledgers and schedules 7 years Annual Audit Reports and Financial Statements Permanent Annual Audit Records, including work papers and other documents that relate to the audit 7 years after completion of audit …
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[DOCX File]Background - AICPA
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Sampling to accomplish compliance-related audit objectives in a Circular A-133 compliance audit environment differs from sampling in a financial statement audit in that to meet the compliance-related objectives, the auditor gathers sufficient appropriate audit …
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[DOC File]Chapter 05 Audit Evidence and Documentation
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2. Throughout the audit as a substantive procedure for accounts or classes of transactions. 3. At the conclusion of the audit for an overall review of the audited financial statements. Difficulty: Medium 78. Audit …
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[DOC File]REQUEST FOR FINANCIAL STATEMENT AUDIT
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Draft audit programs shall be submitted no later than xx of the fiscal year being audited. While the audit program may be modeled after standard work programs guidance issued by the GAO/PCIE, AICPA or other organizations, it shall be specific to the entity under audit…
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[DOC File]Chapter 01 An Introduction to Assurance and Financial ...
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8. Why do auditors generally use a sampling approach to evidence gathering? A. Auditors are experts and do not need to look at much to know whether the financial statements are correct or not. B. Auditors must balance the cost of the audit …
aicpa sampling guidelines

[DOCX File]Specifications for Audits of Authorities, Boards, and ...
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For sample size determination reference the AICPA sample design, size, and selection as defined in AU-C section 530 of the AICPA Professional Standards. In Appendix A of accountant’s examination report (referenced at the end of this section) provide the sampling …
aicpa audit guidelines

[DOCX File]CHAPTER 1 — INTRODUCTION - American Association of …
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When necessary, internal auditors obtain additional guidance from standards issued by the American Institute of Certified Public Accountants (AICPA) and guidance from the IIA. …
aicpa audit sampling audit guide

Aicpa guidelines for audit sampling