Proposed Interpretations on Indemnification/Limitation of Liability Provisions and Forensic Accounting Services (Sept. 1...
September 15, 2005 Exposure Draft containing proposals related to use of Indemnification and Limitation of Liability Provisions and Forensic Accounting Services.
Published on April 27, 2010
Clarified Auditing Standards Toolkit
This Toolkit provides you with ready-to-use resources to educate your staff, communicate with your clients, and apply the new SAS Nos. 122-125 in your financial statement audits.
AICPA Audit Risk Assessment Tool and Guide
Auditors continue to struggle with effective, efficient execution of the Risk Assessment Standards. This tool walks an experienced auditor through risk assessment procedures and documents those decisions necessary to prepare an effective, efficient audit program. Designed to be used in lieu of cumbersome checklists, it provides a top down risk-based approach to the identification of high risk areas, allowing appropriate tailoring of audit programs and audit efficiencies. Includes the Risk Assessment Guide.
Internal Control: Essentials for Financial Managers, Accountants, & Auditors
Managers, supervisors, and accountants in business, government, or nonprofits are unable to identify their departmental policies and procedures that function as the primary controls against errors and fraud.