2001 Miller GAAS guide: a comprehensive restatement of standards for auditing, attestation, compilation, and review
This resource delivers the latest pronouncements so CPAs and other financial professionals can perform flawless engagements. You won't find a more complete listing of SASs, SSARs, and SSAEs anywhere. We even cover many critical SOPs. But that's just the beginning. We've compiled a complete collection of standards for auditing, quality control, attestations, compilations, reviews, and professional ethics. Sample letters, reports, and checklists on the FREE companion CD-ROM can be printed and customized to meet all your auditing needs. The reader will even have an opportunity to earn up to 10 credit hours of low-cost CPE (additional grading fee).
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accepted accounting principles accepted auditing standards accountant's report accounts receivable agreed-upon procedures AICPA analytical procedures appropriate attest engagement audit committee audit engagement audit procedures audit risk audited financial statements Auditing Interpretation auditor should consider auditor's report Averroes basis of accounting cash flows client comfort letter Company confirmation control risk December 31 detection risk determine disclosed disclosures document effect engagement letter ENGAGEMENT STRATEGY entity entity's evaluation evidential matter examination example Exhibit explanatory paragraph express an opinion financial reporting financial statement assertions fraud GAAP identify income inquiries interim financial information inventory issued management's assertion material misstatement MD&A information MD&A presentation ments Miller modified obtain performed period PLANNING AID REMINDER predecessor auditor prepared prospective financial statements regulatory relevant request responsibility review engagement review report RISK ASSESSMENT POINT sample Section Single Audits specific substantive tests successor auditor tests of controls tion transactions unaudited workpapers