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- ISA_400_Risk_Assessments_and_Internal_Control abstract "ISA 400 Risk Assessments and Internal Control is one of the International Standards on Auditing. It serves to require the auditor is to understand the client's accounting system and internal control system and to assess control risk and inherent risk. The objective is to determine the nature, timing and extent of substantive procedures in order to reduce audit risk to an acceptable low level.This standard was withdrawn in 2004, and has been replaced with the ISA 315, “Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement” and the ISA 330, “The Auditor’s Procedures in Response to Assessed Risks”".
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageID "7676941".
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageLength "924".
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageOutDegree "14".
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageRevisionID "641754683".
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Accounting_software.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Audit_risk.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Auditor.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Category:Auditing.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Category:Auditing_standards.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Category:International_standards.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Control_environment.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Entity-level_controls.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Inherent_risk_(accounting).
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Internal_control.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink International_Standards_on_Auditing.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Sarbanes–Oxley_Act.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLink Substantive_procedures.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageWikiLinkText "ISA 400 Risk Assessments and Internal Control".
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageUsesTemplate Template:Accounting-stub.
- ISA_400_Risk_Assessments_and_Internal_Control wikiPageUsesTemplate Template:Citation_needed.
- ISA_400_Risk_Assessments_and_Internal_Control subject Category:Auditing.
- ISA_400_Risk_Assessments_and_Internal_Control subject Category:Auditing_standards.
- ISA_400_Risk_Assessments_and_Internal_Control subject Category:International_standards.
- ISA_400_Risk_Assessments_and_Internal_Control hypernym Standards.
- ISA_400_Risk_Assessments_and_Internal_Control type RadioStation.
- ISA_400_Risk_Assessments_and_Internal_Control type Relation.
- ISA_400_Risk_Assessments_and_Internal_Control comment "ISA 400 Risk Assessments and Internal Control is one of the International Standards on Auditing. It serves to require the auditor is to understand the client's accounting system and internal control system and to assess control risk and inherent risk.".
- ISA_400_Risk_Assessments_and_Internal_Control label "ISA 400 Risk Assessments and Internal Control".
- ISA_400_Risk_Assessments_and_Internal_Control sameAs Q5973751.
- ISA_400_Risk_Assessments_and_Internal_Control sameAs m.0268ltz.
- ISA_400_Risk_Assessments_and_Internal_Control sameAs Q5973751.
- ISA_400_Risk_Assessments_and_Internal_Control wasDerivedFrom ISA_400_Risk_Assessments_and_Internal_Control?oldid=641754683.
- ISA_400_Risk_Assessments_and_Internal_Control isPrimaryTopicOf ISA_400_Risk_Assessments_and_Internal_Control.