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Developed exclusively for small-and medium size CPA practices, the Audit and Accounting Manual demonstrates useful techniques and procedures for audit engagements that you perform. This manual explains engagement steps from planning, to performing procedures, to issuing your reports.
The manual includes:
This manual offers relevant guidance contained in applicable standards and other technical sources, including technical guidance and illustrative auditor’s reports contained in:
As an added feature, the Audit and Accounting Manual includes all Audit Risk Alerts published by the AICPA, including Communicating Internal Control Related Matters in an Audit — Understanding SAS No. 115 — Audit Risk Alert. This particular alert is an important tool for helping auditors of financial statements identify differences between SAS No. 112 and SAS No. 115. The audit risk alerts update CPAs on recent practice issues and professional standards that affect industry specific engagements. The audit risk alerts also help plan and perform audits by identifying significant business risks that may result in the material misstatement of a client's financial statements.
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