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The Risk Assessment Standards Key Points to Remember

Article: This Brief is based on “The Risk Assessment Standards: A High Level Overview,” a PCPS Practice Management Forum given in September by CPA Chuck Landes, AICPA Vice President of Professional Standards and Services. In the coming busy season, practitioners will be working for the first time with
Published on March 16, 2010

Goldberg, Elliot - Garden City, NY

Disciplinary Actions: As a result of an investigation of alleged violations of the Codes of Professional Conduct of the AICPA and the New York State Society of CPAs (NYSSCPA), Mr. Goldberg, of Liebman, Goldberg & Hymowitz, entered into a settlement agreement under the Joint Ethics Enforcement Program effective August 16, 2011.
Published on January 10, 2012

Brescia, Theo - Decatur, GA

Disciplinary Actions: As a result of a decision by the hearing panel of the Joint Trial Board, Mr. Brescia was admonished effective June 2, 2012. Mr. Brescia was also directed to provide the Ethics Charging Authority with an attestation every six months for two years, starting in November 2012, that he has
Published on July 03, 2012

Szabo, Craig A. - Calabasas, CA

Disciplinary Actions: As a result of an investigation of alleged violations of the Codes of Professional Conduct of the AICPA, Mr. Szabo, of the Szabo Accountancy Corporation, entered into a settlement agreement under the Joint Ethics Enforcement Program, effective May 2, 2011.
Published on July 06, 2011

Allegretti, Anthony T. - North Providence, RI

Disciplinary Actions: As a result of an investigation of alleged violations of the Codes of Professional Conduct of the AICPA and the Rhode Island Society of CPA’s (RISCPA), Mr. Allegretti entered into a settlement agreement under the Joint Ethics Enforcement Program, effective September 27, 2011.
Published on October 10, 2012

2010 Disciplinary Actions

Disciplinary Actions: Disciplinary actions for 2010.
Published on February 04, 2013

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AICPA Professional Standards

Be sure you have the most comprehensive publication of standards applicable to non-public entities: AICPA Professional Standards. This publication is a reference of the current pronouncements on AICPA professional standards, along with a section detailing the applicability of AICPA and PCAOB standards.

Reporting on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (SOC 2) - AICPA Guide

This new guide update, issued March 1, 2012 provides "how-to" guidance for service auditors performing examinations under AT section 101, Attest Engagements (AICPA, Professional Standards), to report on a service organization’s controls over its system relevant to security, availability, processing integrity, confidentiality, or privacy, commonly referred to as a service organization controls (SOC) 2 engagement.

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The AICPA Audit Guide Audit Sampling, updated as of March 1, 2012, including the Clarity Project, summarizes applicable requirements and practices, and delivers "how-to" advice to help auditors apply nonstatistical and statistical sampling in auditing. The guide includes case studies illustrating the use of different sampling methods, including classical variables sampling and monetary unit sampling, in real world situations. The appendices include sampling tables and testing considerations.