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    SAS 115 Client Communication on Deficiencies

    Sample Letter ...template document is intended for IT section members to use to communicate identified significant deficiencies or material weaknesses that are based on the sample communication outlined in the SAS No. 115
    Published on May 28, 2010

    SAS No. 115 Frequently Asked Questions

    Overview SAS 115 FAQs for IT Section members addresses the most common practitioner questions related to applying SAS No. 115. In addition, it provides links to additional resources that may help you...
    Published on May 28, 2010

    SAS 115 Educate Your Client Letter (Word)

    Template This is a template letter for CPAs to use with clients to explain SAS No. 115 and how to evaluate and communicate internal controls in a audit
    Published on December 06, 2012

    Frequently Asked Questions

    Article SAS 115 FAQs for IT Section members addresses the most common practitioner questions related to applying SAS No. 115. In addition, it provides links to additional resources that may help you...
    Published on May 14, 2010

    Summary of Findings - SAS 115

    Template This sample template for IT Section members is designed for practitioners use to accumulate their findings in implementing SAS 115
    Published on May 14, 2010

    Internal Control Tools and Resources

    Tools This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
    Published on January 13, 2014

    SAS No. 115 Client Talking Points

    FAQ A summary of talking points a CPA can use with clients when discussing SAS No. 115, evaluation and communication internal controls in a audit
    Published on December 06, 2012

    SAS No. 115 Client Newsletter or Web Site Template

    Template This document is provided for IT Section members and designed for practitioners to communicate the impact of SAS No. 115 to their clients via the member’s newsletter, Web site, or other marketing communications
    Published on May 14, 2010

    SAS No. 115 Educate Your Client Communication Letter

    Sample Letter This template document is designed to allow IT Section members to update and educate each client directly on the new SAS No. 115 requirements
    Published on May 14, 2010

    The Effects of SAS No. 115 PowerPoint Presentation

    Presentation This PowerPoint presentation for IT Section members provides an overview of SAS No. 115, the impact to a client’s audit, and definitions and examples of significant deficiencies and material weaknesses
    Published on May 14, 2010

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