The Audit and Accounting Manual is developed exclusively for small- and medium-sized CPA practices and contains useful techniques and procedures conducted by engagement practitioners. The manual explains in a practical, plain English format engagement steps, including planning and performing procedures and issuing reports. It also provides guidance for internal controls and illustrative reports for confirmation letters, engagement and representation letters, and auditor's reports.
Audit and Accounting Manual also includes all Audit Risk Alerts published by the AICPA, including Audit Risk Alert Communicating Internal Control Related Matters in an Audit—Understanding SAS No. 115 and Audit Risk Alert General Accounting and Auditing Developments. Audit Risk Alerts keep auditors updated on recent practice issues and professional standards that affect industry specific engagements. Audit Risk Alerts also help auditors identify significant business risks that may result in the material misstatement of a client's financial statements.
The AICPA publishes guidance in both electronic and print formats, designed to be useful wherever you are—in the office, in the field, or on the go.
Audit and Accounting Manual also includes all Audit Risk Alerts published by the AICPA, including Audit Risk Alert Communicating Internal Control Related Matters in an Audit—Understanding SAS No. 115 and Audit Risk Alert General Accounting and Auditing Developments. Audit Risk Alerts keep auditors updated on recent practice issues and professional standards that affect industry specific engagements. Audit Risk Alerts also help auditors identify significant business risks that may result in the material misstatement of a client's financial statements.
The AICPA publishes guidance in both electronic and print formats, designed to be useful wherever you are—in the office, in the field, or on the go.
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