Illustrations of management reports on financial statements: a survey of the application of the Conclusions and recommendations of the AICPA Special Advisory Committee on Reports by Management
Hortense Goodman, Leonard Lorensen, Meryl L. Reed, American Institute of Certified Public Accountants. Special Advisory Committee on Reports by Management
American Institute of Certified Public Accountants, 1979 - Business & Economics - 57 pages
9 pages matching accepted auditing standards in this book
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accepted accounting principles accepted auditing standards accounting principles appropriate affiliate agement annual report assets are safeguarded assurance that assets Audit Committee meets audit procedures Board of Directors certified public accountants Cohen commission Company's financial composed solely conduct consolidated financial statements CORPORATION Report employees ensure estimates and judgments evaluation events and transactions examination FEDERAL-MOGUL financial information included financial position free access independent accountants independent auditors independent certified public independent public accountants integrity internal accounting control internal auditors internal control systems KENNECOTT COPPER CORPORATION Management believes Management is responsible Management maintains management report Management's Responsibility Manufacturers Hanover Corporation meets periodically name omitted policies and procedures prepared in conformity preparing financial statements program of internal properly discharging provide reasonable assurance quality of financial recommendations records are reliable regularly with management Report is consistent Report of Management Responsibility for Financial Special Advisory Committee statements and related system of internal tion VULCAN MATERIALS COMPANY