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What auditors need to know about sox section 404(a) reports: Hidden risks and responsibilities/ by Howard B. Levy by Series: The CPA Journal. page 14-15 ; Volume LXXXVI Number 2 (February 2016)
Material type: Article Article; Format: print regular print ; Type of continuing resource: periodical
Publication details: --New York: The New York State Society of Certified Public Account, c2016
Availability: Items available for reference: UM Bansalan College LIC: Not for loan (1)Call number: BPer. 657.05 C839 2016.

2.
Audit deficiencies related tointernal control: An analysis of pcaob inspection reports/ by Thomas G. Calderon, Hakjoon Song and Li Wang by Series: The CPA Journal. page 32-40 ; Volume LXXXVI Number 2 (February 2016)
Material type: Article Article; Format: print regular print ; Type of continuing resource: periodical
Publication details: --New York: The New York State Society of Certified Public Accountants, February 2016
Availability: Items available for reference: UM Bansalan College LIC: Not for loan (1)Call number: BPer. 657.05 C839 2016.

3.
IRS schedule UTP and the legal privileges of tax accrual work papers: Understanding the risks for auditors/ by Roger B. Daniels, Roxane DeLaurell, and Thomas M. Spade by Series: The CPA Journal. page 46-53 ; Vol. LXXXVI, No.3
Material type: Article Article; Format: print regular print ; Type of continuing resource: periodical
Publication details: --New York: New York State Society of Certified Public Accounts, 2016
Availability: Items available for reference: UM Bansalan College LIC: Not for loan (1)Call number: BPer.657.05 C839.

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