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Audit and Accounting Manual

Publisher: AICPA
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Updated as of June 1, 2013, this valuable resource provides a plain English approach to conducting an audit. This one-stop-shop summarizes applicable requirements and delivers “how-to” advice to help practitioners plan and perform an audit. It provides:

  • Audit documentation guidelines, including guidance on internal controls
  • Sample engagement, confirmation and representation letters
  • Illustrative auditor’s reports
  • And much more

This edition includes a full reprint of the Practice Aid, Establishing and Maintaining a System of Quality Control for a CPA Firm’s Accounting and Auditing Practice, as well as 4 Audit Risk Alerts, including:

  • General Accounting and Auditing Developments
  • Understanding the Responsibilities of Auditors for Audits of Group Financial Statements
  • Compilation and Review Developments
  • Independence and Ethics Developments

The Audit Risk Alerts update CPAs on recent practice issues and professional standards and aid in identifying significant business risks that may result in the material misstatement of a client's financial statements.

This manual provides the illustrative examples, sample forms, and helpful techniques that small-and medium-size firms need to streamline their audit engagements.

Note: The manual has been updated for the ASB Clarity Project (through SAS 127).

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AICPA Audit and Accounting Manual
Online Subscription 2012
Product# WAM-XX
Availability: Online Access 1 Year
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