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[DOC File]SAMPLE ATTESTATION REPORT
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This agreed-upon procedures engagement was performed in accordance with attestation standards established by the American Institute of Certified Public Accountants and applicable standards of Government Auditing Standards. The sufficiency of these procedures is solely the responsibility of the specified users of this report.
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[DOC File]REVIEW ENGAGEMENT LETTER - Jeanine J. Mays, CPA
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My report on the financial statements is presently expected to read as follows: I have reviewed the accompanying balance sheet of (Client Name) as of December 31, (year), and the related statements of income, retained earnings, and cash flows for the year then ended, in accordance with Statements on Standards for Accounting and Review Services ...
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[DOCX File]Background - AICPA
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The suggested minimum sample sizes are consistent with sample sizes provided in tables A.1 and A.2 of appendix A in the AICPA Audit Guide Audit Sampling. Although the sample sizes are consistent with statistically-based tables, the sample sizes provided in the Chapter can be used for either statistical or nonstatistical sampling.
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[DOC File]A38 Sample letter confirming independence: to other ...
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We are familiar with independence requirements of the American Institute of Certified Public Accountants (AICPA). As far as Sample Entity and [insert the name of other entities as appropriate] are concerned, our firm has been, for the period covered by the financial statements under report and thereafter to date, in fact independent as ...
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[DOCX File]Chapter 1
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Answer: A, Taxonomy: Knowledge, Difficulty: Easy, AICPA FC: Reporting, AACSB: Ethics, Learning Objective: LO1.6, Solution: There is a standard report for the audit of public company financial statements and a standard report for the audit of private company financial statements.
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[DOC File]Focus on Quality Toolkit Proposal Template Wording - AICPA
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Below, please find a copy of our most recent unqualified peer review report resulting from the American Institute of CPAs external peer review process. In addition, our involvement with the following organizations provides a forum for sharing ideas and resources in order to provide benefits to our clients in a consistently superior manner.
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[DOC File]PERFORMING COMPILATION AND REVIEW ENGAGEMENTS, …
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Illustrative Review Report. Detailed reporting requirements and illustrations in SSARS No. 19 should be consulted when reporting on review engagements. The following illustrative review report is from Appendix D of SSARS No. 19. Independent Accountant’s Review Report [Appropriate Salutation]
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[DOC File]SAMPLE REVIEW REPORT ON CONTRACTOR’S SCHEDULE
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Independent Accountant’s Report. Contractor Name. Contractor Address. We have reviewed the accompanying Schedule of Revenues and Expenses of [Contractor] for the fiscal year ended [Date], in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants and the requirements of the Auditor of State of Ohio.
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[DOCX File]SAMPLE COMBINED REPORTS ON COMPLIANCE
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SAMPLE COMBINED REPORTS ON COMPLIANCE. AND INTERNAL CONTROL -- A-133. ... read the AICPA A-133 Audit Guide, Section 6.17, and 13.32. ... The date of the auditor's report on the supplementary information in relation to the financial statements as a whole should not be earlier than the date on which the auditor completed the procedures required ...
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[DOCX File]storage.googleapis.com
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Sample news release for system reviews. Below is a sample news release which may be used to announce the results of your system review in local newspapers. If this press release or the sample letter to clients is used, you should make the report available to those who request it.
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Aicpa sample review report