审计标准
2002年的萨班斯-奥克斯利法案, 修订的, 指导委员会建立, 由规则, auditing and related professional practice standards for registered public accounting firms to follow in the preparation of audit reports for public companies and other issuers, 和经纪自营商.
The following is a list of 上市公司会计监管委员会 auditing standards for audits of financial statements for fiscal years ending on or after December 15, 2020. Downloadable PDF booklets of the auditing standards that are effective for audits of that and other periods are also available:
- 上市公司会计监管委员会 auditing standards for audits of financial statements for fiscal years ending on or after Dec. 15, 2020
- 上市公司会计监管委员会 auditing standards for audits of financial statements for fiscal years ending Dec. 2017年12月15日至12月15日. 14, 2020
- 上市公司会计监管委员会 auditing standards, as reorganized beginning Dec. 31, 2016, for audits of financial statements for fiscal years ending before Dec. 15, 2017
For periods not listed above, applicable auditing standards are available in the 存档.
Find analogous auditing standards of the ASB and the IAASB using the 寻找类似的标准 参考工具.
一般审计标准
1000个一般原则和责任
1100年的一般概念
1200年活动
1300年审计沟通
审计程序
2100审计计划和风险评估
2200 Auditing Internal Control Over Financial Reporting
2300 审计程序 in Response to Risks—Nature, Timing, and Extent
2400 审计程序 for Specific Aspects of the Audit
2500 审计程序 for Certain Accounts or Disclosures
2600年专题
2700 审计师's Responsibilities Regarding Supplemental and 其他 Information
2800总结审计程序
2900事后审计事项
审计报告
3100 Reporting on Audits of Financial Statements
3300其他报表主题
Matters Relating to Filings Under Federal Securities Laws
与审计有关的其他事项
- AS 6101: Letters for Underwriters and Certain 其他 Requesting Parties
- AS 6105: Reports on the Application of Accounting Principles
- AS 6110: Compliance Auditing Considerations in Audits of Recipients of Governmental Financial Assistance
- AS 6115: Reporting on Whether a Previously Reported Material Weakness Continues to Exist