Knowledge-Based Compilations & Reviews, 2013

Mark E. Dauberman, CPA

Editore: CCH Inc., 2012
ISBN 10: 0808030841 / ISBN 13: 9780808030843
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Riassunto: Knowledge-Based Compilations & Reviews provides practitioners with a fundamental, real-world approach for conducting the highest quality compilations and reviews. It reduces the technical language of official pronouncements to easy-to-read, easy-to-understand advice and procedures and is designed to help the CPA enhance the quality of his or her practice. The book includes an overview and identification of the professional responsibilities that arise when a CPA accepts a compilation or review engagement, discusses and illustrates the procedures that need to be performed, describes the preparation of the CPA's engagement report, discusses management-use-only compilations, and addresses special engagements such as OCBOA-based financial statements and partnership financial statements. This comprehensive resource also deals with topics ranging from attestation standards for review engagements that do not involve financial statements to financial forecasts and projections. Compilations and Reviews contains an appendix that assists CPAs in determining what procedures should be performed and what approach should be used in order to perform an efficient compilation or review engagement. Throughout, the guide features numerous checklists, questionnaires, workpapers, sample correspondence, and sample reports that take the auditor through an engagement from the initial evaluation of a client to the issuance of the auditor's report. It comes with a free companion CD-ROM that contains all these knowledge-based tools, which can be modified by practitioners to suit their needs. The book also includes a cross-reference to the original pronouncements and a detailed topical index. Compilations and Reviews meets accounting industry standards overseen by the peer review system and contains a document covering the peer review of this book. A free link to the online version (PDF) of the Top Auditing Issues course for 2013 will be included.

About the Author: Mark Dauberman, CPA, EMBA, provides staff training and continuing professional education to accountants in public practice, government, and industry. In addition, Mark Dauberman provides consulting services to local and regional CPA firms with a focus on the efficient and effective performance of attest engagements and compliance with standards. He is also a member of the accounting faculty at the University of Redlands. Mr. Dauberman has more than 40 years of professional experience, including a mix of public accounting, private industry, and entrepreneurship. His public accounting experience includes service as a partner of a large local CPA firm where he served as director of the A & A practice. His private industry experience includes both controllership and service as financial vice president of a real estate development company. As an entrepreneur, he created and operated The Mark Dauberman CPA Review Course, succeeded by Mark's CPA Review Course, until 2001.

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Titolo: Knowledge-Based Compilations & Reviews, 2013
Casa editrice: CCH Inc.
Data di pubblicazione: 2012
Condizione libro: very good

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Mark E. Dauberman, CPA
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