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Updated as of June 1, 2016, 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 illustrative examples, sample forms, and helpful techniques that small-and medium-size firms need to streamline their audit engagements.
SAS No. 130, An Audit of Internal Control over Financial Reporting that is Integrated with an Audit of Financial Statements (AICPA, Professional Standards, AU-C sec. 940)
SAS No. 131, Amendment to Statement on Auditing Standards No. 122 Section 700, Forming an Opinion on Reporting on Financial Statements (AICPA, Professional Standards, AU-C sec. 700)
Interpretation No. 2, “Sustainability Financial Statements under Federal Financial Accounting Standards – Auditor Reporting (AICPA, Professional Standards, AU-C sec 9700)
Who Will Benefit:
Smaller and regional accounting firms need this product to understand auditing standards
Smaller and regional auditing firms need this product to understand current year auditing risks
Smaller and regional auditing firms need this product to streamline their process by utilizing illustrative examples and forms
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