CPA's Guide to Management Letter Comments (2017)
CPA's Guide to Management Letter Comments (2017)

Author: Bert L. Swain

Publisher:

Published: 2016-10-19

Total Pages: 0

ISBN-13: 9780808045007

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Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. The CPA's Guide to Management Letter Comments is also an efficient review document for use in brainstorming for other effective and useful comments that apply to a client's situation. This indispensable reference enables you to provide greater value in your audits and be of more benefit to your clients.

CPA's Guide to Management Letter Comments, (2015) [With CDROM]
CPA's Guide to Management Letter Comments, (2015) [With CDROM]

Author: Bert L. Swain

Publisher:

Published: 2014-10-03

Total Pages: 0

ISBN-13: 9780808039136

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The CPA's Guide to Management Letter Comments is also an efficient review document for use in brainstorming for other effective and useful comments that apply to a client's situation. This indispensable reference enables you to provide greater value in your audits and be of more benefit to your clients.

CPA's Guide to Management Letter Comments (2018)
CPA's Guide to Management Letter Comments (2018)

Author: Bert L. Swain

Publisher: Cch

Published: 2017-10-06

Total Pages:

ISBN-13: 9780808046981

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Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. The CPA's Guide to Management Letter Comments is also an efficient review document for use in brainstorming for other effective and useful comments that apply to a client's situation. This indispensable reference enables you to provide greater value in your audits and be of more benefit to your clients.

CPA's Guide to Management Letter Comments (2016)
CPA's Guide to Management Letter Comments (2016)

Author: Cpa Bert L. Swain

Publisher:

Published: 2015-10-02

Total Pages: 0

ISBN-13: 9780808042273

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Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. The CPA's Guide to Management Letter Comments is also an efficient review document for use in brainstorming for other effective and useful comments that apply to a client's situation. This indispensable reference enables you to provide greater value in your audits and be of more benefit to your clients. A free link to the online version (PDF) of the Top Auditing Issues CPE Course for 2015 will be included.

CPA's Guide to Management Letter Comments, with CD-ROM (2014)
CPA's Guide to Management Letter Comments, with CD-ROM (2014)

Author: Bert L. Swain

Publisher:

Published: 2013-10-15

Total Pages: 0

ISBN-13: 9780808035114

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Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor. The CPA's Guide to Management Letter Comments is also an efficient review document for use in brainstorming for other effective and useful comments that apply to a client's situation. This indispensable reference enables you to provide greater value in your audits and be of more benefit to your clients. All of the management comment letter text in the book is provided on a free companion CD-ROM in folders that correspond to the chapters in the book where the text appears. A free link to the online version (PDF) of the Top Auditing Issues CPE Course for 2013 will be included.

The Why and How of Auditing
The Why and How of Auditing

Author: Charles Hall

Publisher:

Published: 2019-06-25

Total Pages:

ISBN-13: 9780578519739

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This book assists auditors in planning, performing, and completing audit engagements. It is designed to make auditing more easily understandable.

Guide to Audit Data Analytics
Guide to Audit Data Analytics

Author: AICPA

Publisher: John Wiley & Sons

Published: 2018-02-21

Total Pages: 160

ISBN-13: 1945498641

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Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix.

Government Auditing Standards - 2018 Revision
Government Auditing Standards - 2018 Revision

Author: United States Government Accountability Office

Publisher: Lulu.com

Published: 2019-03-24

Total Pages: 234

ISBN-13: 0359536395

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Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.