Matches in SemOpenAlex for { <https://semopenalex.org/work/W4250691945> ?p ?o ?g. }
Showing items 1 to 62 of
62
with 100 items per page.
- W4250691945 endingPage "137" @default.
- W4250691945 startingPage "73" @default.
- W4250691945 abstract "This chapter discusses how assessment of the risks of material misstatement is affected by many factors, including materiality considerations and the service auditor's understanding of the effectiveness of the control environment or other components of internal control related to the service provided to user entities and business partners. The service auditor may decide to increase the testing of controls that prevent or detect and correct errors in system processing or may decide to test the entire population to determine whether controls are operating effectively. When considering materiality regarding the description, the service auditor should consider whether description misstatements, individually or in the aggregate, could reasonably be expected to influence relevant decisions of the broad range of report users. The extent of disclosures included in the description may vary depending on the size and complexity of the service organization and its activities." @default.
- W4250691945 created "2022-05-12" @default.
- W4250691945 date "2018-04-27" @default.
- W4250691945 modified "2023-09-26" @default.
- W4250691945 title "Performing the SOC 2 <sup>®</sup> Examination" @default.
- W4250691945 doi "https://doi.org/10.1002/9781119520795.ch3" @default.
- W4250691945 hasPublicationYear "2018" @default.
- W4250691945 type Work @default.
- W4250691945 citedByCount "0" @default.
- W4250691945 crossrefType "other" @default.
- W4250691945 hasConcept C107038049 @default.
- W4250691945 hasConcept C121955636 @default.
- W4250691945 hasConcept C123307717 @default.
- W4250691945 hasConcept C138885662 @default.
- W4250691945 hasConcept C144133560 @default.
- W4250691945 hasConcept C151730666 @default.
- W4250691945 hasConcept C154945302 @default.
- W4250691945 hasConcept C162853370 @default.
- W4250691945 hasConcept C199521495 @default.
- W4250691945 hasConcept C2775924081 @default.
- W4250691945 hasConcept C2777267654 @default.
- W4250691945 hasConcept C2780378061 @default.
- W4250691945 hasConcept C2908647359 @default.
- W4250691945 hasConcept C41008148 @default.
- W4250691945 hasConcept C71924100 @default.
- W4250691945 hasConcept C86803240 @default.
- W4250691945 hasConcept C99454951 @default.
- W4250691945 hasConceptScore W4250691945C107038049 @default.
- W4250691945 hasConceptScore W4250691945C121955636 @default.
- W4250691945 hasConceptScore W4250691945C123307717 @default.
- W4250691945 hasConceptScore W4250691945C138885662 @default.
- W4250691945 hasConceptScore W4250691945C144133560 @default.
- W4250691945 hasConceptScore W4250691945C151730666 @default.
- W4250691945 hasConceptScore W4250691945C154945302 @default.
- W4250691945 hasConceptScore W4250691945C162853370 @default.
- W4250691945 hasConceptScore W4250691945C199521495 @default.
- W4250691945 hasConceptScore W4250691945C2775924081 @default.
- W4250691945 hasConceptScore W4250691945C2777267654 @default.
- W4250691945 hasConceptScore W4250691945C2780378061 @default.
- W4250691945 hasConceptScore W4250691945C2908647359 @default.
- W4250691945 hasConceptScore W4250691945C41008148 @default.
- W4250691945 hasConceptScore W4250691945C71924100 @default.
- W4250691945 hasConceptScore W4250691945C86803240 @default.
- W4250691945 hasConceptScore W4250691945C99454951 @default.
- W4250691945 hasLocation W42506919451 @default.
- W4250691945 hasOpenAccess W4250691945 @default.
- W4250691945 hasPrimaryLocation W42506919451 @default.
- W4250691945 hasRelatedWork W1517705434 @default.
- W4250691945 hasRelatedWork W169572102 @default.
- W4250691945 hasRelatedWork W2350503352 @default.
- W4250691945 hasRelatedWork W2372486128 @default.
- W4250691945 hasRelatedWork W3119521567 @default.
- W4250691945 hasRelatedWork W3212454109 @default.
- W4250691945 hasRelatedWork W4289886829 @default.
- W4250691945 hasRelatedWork W4294622444 @default.
- W4250691945 hasRelatedWork W4310987832 @default.
- W4250691945 hasRelatedWork W3084763279 @default.
- W4250691945 isParatext "false" @default.
- W4250691945 isRetracted "false" @default.
- W4250691945 workType "other" @default.