AICPA Audit and Accounting Manual [Subscription]

Developed exclusively for small-and medium size CPA practices, this Manual explains and demonstrates useful techniques and procedures for conducting compilation, review and audit engagements— from planning to performing procedures to issuing accountants' reports.

This Manual contains extensive guidance on the requirements of the new risk assessment standards (SASs No. 104-111) including understanding the entity and its environment, including its internal control; assessing the risks of material misstatement; and designing and performing further audit procedures that are responsive to the assessed risks.  In addition, this Manual includes:

• Sample confirmation letters
• Engagement and representation letters
• Accountants' reports
• Audit Risk Alerts
• And much more!

Loose-leaf Subscription
Periodic updates to the loose-leaf manual are sent throughout the year.

Online Subscription > AICPA RESOURCE: Accounting & Auditing Literature. Your subscription includes the corresponding Audit Risk Alert, content updates and unlimited online access for 1 year. AICPA RESOURCE: Accounting & Auditing Literature - your core accounting and auditing library online - is now customizable to suit your preferences, or your organization's needs. Click here for more information.

Subscriber License Agreement
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Money-Back Guarantee
The AICPA offers an unconditional 100% refund on the purchase of an individual or multi-user subscription provided the subscription is canceled within the first 30 days from purchase date. There will be no refunds offered on canceled subscriptions after 30 days from the purchase date.

Loose-Leaf Subscription
Your 1-year subscription includes supplemental updates.

Money-Back Guarantee
The AICPA offers an unconditional 100% refund on the remaining months of your subscription.