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Perform an Efficient Review of an Audit Engagement

Overview Find 10 steps to an efficient review of an audit engagement.
Published on December 18, 2012

Part B Supplemental Checklist for Review of Single Audit Act/A-133 Engagements - 2011

Checklist Part A of the 2011 Supplemental Checklist for Review of Single Audit Act/A-133 Engagements should be completed first.  If the reviewer concludes in Part A that the firm has conformed to professional standards for the procedures reviewed in Part A, the reviewer should complete Part B and document their conclusion
Published on March 28, 2013

2012 Part B Supplemental Checklist for Review of Single Audit Act/A-133 Engagements

Checklist 2012 Part A of the Supplemental Checklist for Review of Single Audit Act/A-133 Engagements should be completed first.  If the reviewer concludes in Part A that the firm has conformed to professional standards for the procedures reviewed in Part A, the reviewer should complete Part B and document their conclusion
Published on April 03, 2013

2013 22100 Part B Supplemental Checklist for Review of Single Audit Act/A-133 Engagements (For Financial Statements With...

Checklist Part A of the Supplemental Checklist for Review of Single Audit Act/A-133 Engagements should be completed first. If the reviewer concludes in Part A that the firm has conformed to professional standards for the procedures reviewed in Part A, the reviewer should complete Part B and document their conclusion in
Published on December 18, 2012

2013 22100A Part B Supplemental Checklist for Review of Single Audit Act/A-133 Engagements (For Financial Statements Wit...

Checklist Part A of the Supplemental Checklist for Review of Single Audit Act/A-133 Engagements should be completed first. If the reviewer concludes in Part A that the firm has conformed to professional standards for the procedures reviewed in Part A, the reviewer should complete Part B and document their conclusion in
Published on December 18, 2012

Results of Administering Entity (AE) Oversight Visits

Overview There are 42 state CPA societies or administering entities (AEs), approved by the AICPA Peer Revie
Published on April 28, 2010

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Related AICPA Products



Corporations: Checklists and Illustrative Financial Statements

AICPA Checklists and Illustrative Financial Statements are designed to assist auditors and preparers to overcome the complexities of financial statement preparation. This checklist includes guidance for fiscal years ending prior to September 30, 2012 and those that end on December 31, 2012. The checklist includes the clarified auditing standards as well.



State and Local Governments: Checklists and Illustrative Financial Statements

AICPA Checklists and Illustrative Financial Statements for state and local governments identify the applicable reporting requirements that you need to know and apply. These checklists provide one comprehensive source for the required and recommended U.S. GAAP disclosures for state and local governments.



Defined Contribution Retirement Plans: Checklists and Illustrative Financial Statements

Designed to assist auditors and preparers in overcoming the complexities of financial statement preparation for defined contribution retirement plans. This edition is fully updated for changes resulting from the Clarity Project and FASB No. 2011-04 (fair value measurement), and includes FinREC recommendations.

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