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    Changes May Be Needed to Regulator-Prescribed Auditors Reports

    Article Auditor's reports, with new requirements under the Clarified Auditing Standards, have become troublesome for many auditors. When regulator-prescribed auditor's reports are also required, the AICPA has developed information...
    Published on May 01, 2013

    TIS Section 9100.07, Naming the City and State Where the Auditor Practices

    Article This TIS section, on signing and dating auditor's reports, discusses the use of firm letterhead
    Published on February 20, 2013

    TIS Section .29 of Section 9160, Other Reporting Issues

    Article Section .29, "Modification to the Auditor’s Report When a Client Adopts a PCC Accounting Alternative" of Section 9160, Other Reporting Issues, is a discussion of common questions that arise from this topic. This TIS has...
    Published on March 21, 2014

    TIS Section .30 of Section 9160, Other Reporting Issues

    FAQ Section .30, "Modification to the Auditor’s Report When a Client Adopts a PCC Accounting Alternative That Results in a Change to a Previously Issued Report" of Section 9160, Other Reporting Issues, is a discussion of...
    Published on April 23, 2014

    How to Use a Service Organization Control 1 Report

    Publication This excerpt from the AICPA Practice Aid Using an SSAE No. 16 Service Auditor’s Report (SOC 1 Report) in Audits of Employee Benefit Plans discusses how to use a Service Organization Control 1 report
    Published on August 27, 2012

    FAQ Service Organizations Standards and Implementation Guidance

    FAQ SSAE 16 (and also SAS 70) enables CPAs to provide two types of service auditor’s reports. This document contains questions and answers to help explain the changes resulting from the issuance of SSAE 16. Updated September 2011 to reflect the issuance of the SOC...
    Published on October 11, 2011

    Audit Documentation

    Article AU-C section 230 discusses Audit Documentation. The AICPA provides highlights with respect to peer review.
    Published on April 03, 2013

    Expert Panel - Investment Companies

    Article The Investment Companies Expert Panel serves to protect the public interest and serves the needs of AICPA members on financial reporting and audit services for investment companies by bringing together knowledgeable parties in this specialized area. This page contains additional information about the panel.
    Published on July 18, 2014

    Audit and Attest Services

    Article If you perform audit and attest engagements, the information and
    Published on July 15, 2014

    Service Organization Control (SOC) Reports

    Overview Service Organization Control Reports® are internal control reports on the services provided by a service organization. SOC reports provide valuable information users need to assess and address the risks associated with an outsourced...
    Published on August 08, 2014

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