Faculty: Sheri Risler Tags: AICPACertified Public Accounting Firmsestablishing standards and rulesGCgeneral corporationgeneral partnershipGPlimited liability companylimited liability partnershipLLCLLPorganizational structurePCPCAOBprofessional corporationproprietorshipSarbanes-Oxley Actsecurities and exchange commission
Audit Evidence Part 2 Total Running Time: 25:12 audit documentation, audit file contents and organization, current files, financial statements, permanent files, Sarbanes-Oxley Act, supporting schedules, technology Audit Evidence Part 2
Audit Reports Pt1 Total Running Time: 31:05 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 Audit Reports Pt1
Audit Responsibilities Objectives Part 2 Total Running Time: 18:19 balance-related, financial statement audit, general transaction-related audit objectives, management assertions, PCAOB Audit Responsibilities Objectives Part 2
Business Organizations Total Running Time: 28:16 corporation, limited liability partnership, limited lpartnership, partnership, sole proprietor, subchapter s corporation, types of entities Business Organizations
Completing the Audit Total Running Time: 38:30 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 Completing the Audit
CQ, Leadership and Organizational Diversity Total Running Time: 07:21 culture change, Organizational Culture, organizational structure, socialability, solidarity CQ, Leadership and Organizational Diversity
Organizational Structure Total Running Time: 12:14 Centralized Organizational Structure, Decentralized Organizational Structure, Matrix Structure, organizational structure, Organizations Organizational Structure
Passthrough Entities Part 5 Total Running Time: 06:12 LLC, s corporation, shareholder tax basis Passthrough Entities Part 5
Regulating Investment Intermediation Total Running Time: 02:04 finra, investment banks, Investments, regulation, Sarbanes-Oxley Act Regulating Investment Intermediation
Securities Fraud Overview Total Running Time: 06:59 "33 Act", "34 Act", Consumer Protection Act, Dodd Frank Act, Exchange Act, PCAOB, Rule 10b-5, Sarbanes-Oxley Act, Section 10b, Securities Act Securities Fraud Overview
The Role of Management Accountants within the Organization Total Running Time: 03:58 board of directors, Management Accountants, organization, organizational structure The Role of Management Accountants within the Organization
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