CPA's Guide to Management Letter Comments

Front Cover
CCH, Nov 1, 2007 - Business & Economics - 314 pages
1 Review
Developed through 20 years of experience in auditing practice for clients in a broad spectrum of industries and up-to-date through SAS-112, 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.
 

What people are saying - Write a review

User Review - Flag as inappropriate

Great reference

Contents

CASH
2-1
2
2-4
INVESTMENTS
3-1
ACCOUNTS RECEIVABLE
4-1
INVENTORY
5-1
FIXED ASSETS
6-1
SALES INVOICING AND REVENUE
7-1
PURCHASING AND EXPENSES
8-1
PAYROLL
8-17
TAXES
8-29
INSURANCE COVERAGE
8-39
EQUITY
8-43
ORGANIZATIONALGOVERNANCE
8-55
ADMINISTRATIVE ISSUES
8-65
COMPUTER SYSTEMS
8-89
Copyright

ACCOUNTS PAYABLE
8-13

Other editions - View all

Common terms and phrases

Bibliographic information