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    Management Representations

    Article ...One of the more common peer review matters identified in review engagements relates to the representation letter. Some examples of matters found include: Comparative financial statements were issued but the representation letter
    Published on July 26, 2011

    Understanding the Entity

    Article ...One of the more common peer review matters identified in compilation engagements is related to engagement letters. Some of these matters include: Missing or lacking required signatures. The required wording that the engagement could not be
    Published on April 02, 2013

    Understanding the Entity

    Article ...One of the more common peer review matters in review engagements relates to the engagement letter. Some examples of matters identified include: The required wording that the engagement could not be relied upon to disclose errors, fraud, or illega
    Published on July 22, 2011

    Communication With Those Charged With Governance

    Article One of the more common peer review matters identified in audit and attest engagements is related to the auditor's communication with those charged with governance and specifically the a failure to document those communicatio
    Published on April 03, 2013

    Communicating Internal Control Matters Identified in an Audit

    Publication This excerpt from the AICPA's 2012 Audit Guide Assessing and Responding to Audit Risk in a Financial Statement Audit discusses to communicate internal control matters identified in an audit.
    Published on May 14, 2012

    FAQ Private Company Financial Reporting

    FAQ Get your questions answered about private company financial reporting. This comprehensive FAQ gives you all the information you need to know.
    Published on July 26, 2011

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