Accounting and Auditing

Clarification and Convergence An AICPA Auditing Standards Board Project (Click here for PDF File)

In with IFRS, out with U.S. GAAP? (Are we there yet?) (Click here for PDF File)

SEC Issues Regulatory Relief and Simplification for Smaller Reporting Companies   (Click here for PDF File)

SAS No.112: Focus on Internal Control (Click here for PDF File)

International Financial Reporting Standards (IFRS)  (Click here for PDF File)

Statement on Auditing Standards No. 114: The Auditor’s Communication with those Charged with Governance  (Click here for PDF File)

SAS No.70: Service Organizations (Click here for PDF File)

SAS No.112: Communicating Internal Control Related Matters Identified in an Audit (Click here for PDF File)

In Plain English (Click here for PDF File)

Best Practices: Internal Controls (Click here for PDF File)

Preparing for A Visit from Your Auditors (Click here for PDF File)

The Management Representation Letter (Click here for PDF File)

New Risk Assessment Auditing Standards (Click here for PDF File)

Trust, But Verify: The Audit Confirmation Process:  (Click here for PDF File)

Auditing Financial Statements: The Planning Process (Click here for PDF File)

Organizational Code Of Conduct (Click here for PDF File)

Best Practices: Not-For-Profit Organizations (Click here for PDF File)

Financial Reporting Process and Safeguarding Company Assets (Click here for PDF File)

Best Practices and Good Governance: Sarbanes-Oxley and the Privately-Held Company (Click here for PDF File) 

Sweeping Changes in Store for the Accounting and Financial  Community (Click here for PDF File)

SEC Issues New Rules: Impact of the Sarbanes-Oxley Act (Click here for PDF File)

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