№ files_lp_4_process_3_128423
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Professional guidance document presenting frequently asked questions and explanatory discussions on the interpretation and application of International Standards on Auditing in relation to risk assessment, audit evidence, documentation, and other issues identified through monitoring findings and audit practice.
Year:
2023
Month of Update:
August
Organization:
South African Institute of Chartered Accountants (SAICA)
Related Organization:
Independent Regulatory Board for Auditors (IRBA)
Related Committee:
Assurance Guidance Committee (AGC)
Subject:
International Standards on Auditing (ISAs)
Topic:
Audit methodology, risk assessment, audit evidence, documentation, and monitoring findings
Document Type:
Frequently Asked Questions / professional guidance document
Audience:
Auditors and audit practitioners
Standards Referenced:
ISA 315 (Revised 2019), ISA 230, ISA 450 and other International Standards on Auditing
Status:
Non-authoritative guidance document
Update Status:
Live document subject to change
Purpose:
Clarification of the application of ISAs in response to monitoring findings and practical audit challenges
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2012
Institution:
University of British Columbia
Author:
Denise Findlay
Course:
ETEC 500
Document Type:
Research Proposal
Region:
Australia / Western Australia
Target Audience:
GP Supervisors, Medical Educators
Subject:
Medical Education, General Practice Training, Consultation Review
Methodology:
Literature review, data analysis of training practices
Key Questions:
Effectiveness of video versus direct observation in consultation review
Data Sources:
RTP audits, QPC Phase 2 project, PubMed and Embase literature review
End Date:
2012
Scope:
Workplace-based assessment in general practice
Year:
2024
Region / city:
South Africa
Topic:
Ethics in professional development
Document type:
Template
Organization / institution:
SAICA
Author:
SAICA
Target audience:
Members of SAICA, myCAhub members
Period of validity:
2024
Approval date:
2024
Date of amendments:
N/A
Year:
2025
Region / city:
Melbourne, Victoria, Australia
Subject:
Auditing standards, amendments
Document type:
Auditing Standard
Issuing body:
Auditing and Assurance Standards Board
Author:
Auditing and Assurance Standards Board
Target audience:
Auditors, assurance professionals, organizations involved in financial audits
Effective date:
January 1, 2025
Approval date:
January 28, 2025
Date of amendments:
April 2022
Period of validity:
Ongoing from January 1, 2025
Document type:
Audit engagement letter
Jurisdiction:
Australia
Accounting standards:
Australian Accounting Standards
Auditing standards:
Australian Auditing Standards (ASA), APES 210, APES 110
Related legislation:
Corporations Act 2001
Subject matter:
Audit of general purpose financial report
Audit period:
Financial year ended 30 June 20XX
Financial statements covered:
Statement of financial position, statement of comprehensive income, statement of changes in equity, statement of cash flows, notes to the financial statements, directors’ declaration
Parties involved:
Auditor and audited entity
Professional requirements:
Independence, ethical compliance, professional scepticism
Regulatory considerations:
NOCLAR obligations, Consumer Data Right (optional)
Responsibilities outlined:
Auditor responsibilities, management responsibilities
Source type:
Professional engagement documentation
Year:
2014
Region / City:
Not specified
Topic:
Oral Health Care Auditing
Document Type:
Guidelines
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Care facilities, health professionals
Effective Period:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Year:
N/A
Region / city:
N/A
Subject:
Professional skepticism, independence in auditing
Document type:
International Standard on Auditing (ISA)
Organization:
International Auditing and Assurance Standards Board (IAASB)
Author:
N/A
Target audience:
Auditors, professionals in the auditing field
Effective period:
N/A
Approval date:
N/A
Amendment date:
N/A
Year:
2025
Semester:
Spring
Course Time:
Mon 11:30 – 12:20PM, Wed & Fri Online (Tentatively)
Instructor:
Professor Aaron M. Williamson Jr
Instructor Email:
[email protected]
Instructor Phone:
(808) 739-8592
Office Hours:
MWF 8:30AM – 9:20AM
Prerequisites:
AC-404, EN-102, COM-101
Course Description:
Continuation of AC-404 with topics in auditing, legal and ethical considerations, statistical sampling, and operational auditing
Materials:
Whittington, O. Ray, and Kurt Pany. Principles of Auditing & Other Assurance Services, McGraw-Hill Education, ©2016–2024. ISBN: 978-1-265-22131-7 (hardcover), ISBN: 978-1-265-19053-8 (loose-leaf)
Additional Items:
Canvas platform, EYARC Virtual Platform, AICPA Code of Professional Conduct
School:
School of Business and Communication
Department:
Accounting
Location:
Kieffer Hall Room 12
Year:
2023
Region / City:
Global
Subject:
Internal controls, auditing, financial controls
Document Type:
Lecture notes
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Auditors, accounting professionals
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
AWARD OF PROFESSIONAL SERVICES CONTRACT FOR MUNICIPAL AUDITING SERVICES TO SUPLEE, CLOONEY & COMPANY
Year:
2026
Region / City:
Warren Township, Somerset County, New Jersey
Theme:
Municipal Auditing Services
Document Type:
Resolution
Organ / Institution:
Township Committee of the Township of Warren
Author:
Donna Hands, Township Clerk; Karen DeNave, Chief Financial Officer
Target Audience:
Local Government Officials
Period of Action:
Calendar Year 2026
Date of Approval:
January 6, 2026
Date of Amendments:
N/A
Year:
2014
Region / City:
Not specified
Subject:
Oral health audits and assessment tools
Document type:
Guide / Manual
Organization:
Not specified
Author:
Not specified
Target audience:
Health professionals in care homes
Period of validity:
Not specified
Approval date:
11/26/2014
Modification date:
Not specified
Year:
2006
Region / City:
United States
Topic:
Auditing and Monitoring
Document Type:
Compliance Policy
Institution:
The Arc GLOW
Author:
Corporate Compliance Officer
Target Audience:
Employees, Management, and Board of Directors of The Arc GLOW
Effective Period:
Ongoing, with annual reviews and updates
Approval Date:
December 2013
Revision Date:
10/2013, 12/2016, 2/2020, 2/2021, 2022, 2/24, 2/25
Year:
2023
Region / City:
South Africa
Topic:
IFRS 17 Implementation, Audit Reporting
Document Type:
Prudential Communication
Organ / Institution:
Prudential Authority
Author:
Prudential Authority
Target Audience:
Registered auditors, solo and micro-insurers
Period of Validity:
Until revised QRTs are published
Approval Date:
30 June 2023
Amendment Date:
N/A
Year:
2022
Region / City:
Global
Topic:
SharePoint Site & List Auditing
Document Type:
User Manual
Organization / Institution:
Cognillo
Author:
Cognillo
Target Audience:
SharePoint Administrators, IT Professionals
Effective Period:
N/A
Approval Date:
10/20/2022
Amendment Date:
N/A
Year:
2021
Region / City:
Wellington
Topic:
Auditing, Screening Programmes, Quality Assurance
Document Type:
Handbook
Organization:
Ministry of Health
Author:
Ministry of Health
Target Audience:
Screening service providers, DAA Group
Period of Validity:
Ongoing updates
Approval Date:
December 2021
Date of Changes:
Periodic updates online
Note:
Context
Year:
2005
Region / city:
Ireland
Topic:
Accessibility, Built Environment
Document type:
Guideline
Organization / institution:
National Disability Authority
Target audience:
Building surveyors, architects, facility managers, occupational therapists, local access groups
Period of validity:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Year:
2021
Region / City:
International
Topic:
Medical Device Regulation, Auditing
Document Type:
Final Document
Organization / Institution:
International Medical Device Regulators Forum (IMDRF)
Author:
IMDRF MDSAP Working Group
Target Audience:
Regulatory Authorities, Auditing Organizations
Effective Period:
Not specified
Approval Date:
16 September 2021
Revision Date:
Not specified
Note:
Year
Topic:
Open Source Software, European Commission, European Parliament
Document type:
Executive Summary
Organization / institution:
European Commission, European Parliament
Context:
A report summarizing the inventory and assessment of Open Source Software used within the European Commission and Parliament as part of the FOSSA Pilot Project.