audit documentation, audit file contents and organization, current files, financial statements, permanent files, Sarbanes-Oxley Act, supporting schedules, technology

consistent application of GAAP, departure from promulgated principle, emphasis of matter, explanatory, internal control over financial reporting, non-public, reports involving other auditors, Sarbanes-Oxley Act, standard unqualified audit report, substantial doubt, US public company

balance-related, financial statement audit, general transaction-related audit objectives, management assertions, PCAOB

corporation, limited liability partnership, limited lpartnership, partnership, sole proprietor, subchapter s corporation, types of entities

advisability of disclosure, auditor concerns, client attorneys, contingent liabilities, dual dating, likelihood of occurrence, management representation letter, presentation and disclosure of audit objectives, Sarbanes-Oxley Act, subsequent events review

culture change, Organizational Culture, organizational structure, socialability, solidarity

Centralized Organizational Structure, Decentralized Organizational Structure, Matrix Structure, organizational structure, Organizations

LLC, s corporation, shareholder tax basis

finra, investment banks, Investments, regulation, Sarbanes-Oxley Act

"33 Act", "34 Act", Consumer Protection Act, Dodd Frank Act, Exchange Act, PCAOB, Rule 10b-5, Sarbanes-Oxley Act, Section 10b, Securities Act

board of directors, Management Accountants, organization, organizational structure