Product Image

Audit and Accounting Manual

Publisher: AICPA
Availability: Varies by Format (See Below)
See Below To Add To Cart
View Online Catalog
Divider
Print This Page
Divider
Available Formats:  Online Subscription | Paperback | See All

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).

Online Subscription > AICPA Online Professional Library. The online subscription option below includes content updates and unlimited online access for 1 year. AICPA Online Professional Library – your source for the latest guidance, information, and standards on a variety of accounting & auditing, industry-specific, and practice management topics. Click here for more information.

Paperback , 2013
Product# AAMAAM13P
Availability: In Stock
Regular:$168.75
AICPA Member:$135.00
Your Price:$168.75
Standing Order icon
Standing Order icon

Standing Order Option: Save 10% on Publications

Check the Standing Order Option box to save 10% on this publication. (The discounted price will appear in the Shopping Cart.) Each future new edition will be automatically shipped to you at a 10% discount.

If you wish to be removed from the Standing Order list in the future, simply contact the AICPA Service Center at 888.777.7077 or service@aicpa.org.

Save on current and future editions.
AICPA Audit and Accounting Manual
Online Subscription 2012
Product# WAM-XX
Availability: Online Access 1 Year
For registered users only
Regular:$156.25
AICPA Member:$125.00
Your Price:$156.25
To receive your AICPA member discount, Sign In now, or Register using your AICPA membership number.