You have no items in your shopping cart.

CPA's Guide to Management Letter Comments (2020)

CPA's Guide to Management Letter Comments (2020)

  • Author:
  • Publisher: CCH U.S.
  • ISBN: 9780808052531
  • Published In: September 2019
  • Format: Paperback , 312 pages
  • Jurisdiction: U.S. ? Disclaimer:
    Countri(es) stated herein are used as reference only

List Price: HKD 3,940.00

HKD 3,821.80 Save HKD 118.20 (3%)

Delivery Time: around 2 weeks
Extra 2-10 working days if shipping address outside Hong Kong
Free delivery Hong Kong?
Hong Kong: free delivery (order over HKD 1000)
OR
  • Description 
  • Contents 
  • Author 
  • Details

    Developed through 30 years of experience in auditing practice for clients in a broad spectrum of industries, the CPA's Guide to Management Letter Comments (2019) provides literally hundreds of management comment examples for numerous situations that are encountered by real firms working with real clients. Beginning with an example of the actual opening paragraph of a management letter, this compendium continues through all critical areas encountered during an audit and ends with suggested closing paragraphs so that even a first-time management letter preparer can produce a high-quality final product like a well-seasoned auditor.

    The CPA's Guide to Management Letter Comments is also an efficient review document for use in brainstorming for other effective and useful comments that apply to a client's situation. This indispensable reference enables you to provide greater value in your audits and be of more benefit to your clients.

  • Topics and Content

    • Opening for Letter
    • Cash
    • Investments
    • Accounts Receivable
    • Inventory
    • Fixed Assets
    • Sales, Invoicing, and Revenue
    • Purchasing and Expenses
    • Accounts Payable
    • Payroll
    • Taxes
    • Insurance Coverage
    • Equity
    • Grants
    • Organizational/Governance Structure
    • Administrative Issues
    • Computer Systems
    • Annual Audit and Client Cooperation
    • Miscellaneous (e.g., Accrual Basis of Accounting, Restricted Funds Review Needed)
    • SAS-99 and the Sarbanes-Oxley Act of 2002
    • Closing for Letter
    • The Auditor's Communication with Those Charged with Governance
  • Bert Swain attended American University on scholarship and graduated in 1979 with a Bachelor's Degree in Accounting. He later returned and earned a Master's Degree in Taxation, in 1987.

    After graduation in 1979, Mr. Swain was immediately employed by a national accounting firm, where he gained broad experience in audits of many types of organizations.

    In 1983, Mr. Swain joined Kamerow, Weintraub & Swain, LLP, to manage the audit and accounting segment of the practice that now encompasses numerous clients in various industries such as professional services, retail, not-for-profit, and others. He is also the Director of Quality Control with regard to the firm's accounting and audit practice.

    Mr. Swain is a member of the American Institute of Certified Public Accountants (former Council member), the Maryland Association of Certified Public Accountants, the Association of Practicing Certified Public Accountants, the Association of Certified Fraud Examiners, and the Greater Washington Society of Certified Public Accountants (GWSCPA), where he has served as a member of the Board of Governors and was President for the 1995-96 fiscal year.

You may also be interested in these books:

Drafting Employment Documents for Expatriates, 2nd Edition
Drafting Employment Documents for Expatriates, 2nd Edition

List Price: HKD 1,350.00

HKD 1,309.50 Save HKD 40.50 (3%)

How to Lead a Values-Based Professional Services Firm: 3 Keys to Unlock Purpose and Profit
How to Lead a Values-Based Professional Services Firm: 3 Keys to Unlock Purpose and Profit

List Price: HKD 400.00

HKD 388.00 Save HKD 12.00 (3%)

Butterworths Hong Kong Employee Compensation Handbook, 6th Edition
Butterworths Hong Kong Employee Compensation Handbook, 6th Edition

List Price: HKD 1,900.00

HKD 1,843.00 Save HKD 57.00 (3%)

Butterworths Hong Kong Employment Law Handbook, 6th Edition
Butterworths Hong Kong Employment Law Handbook, 6th Edition

List Price: HKD 2,100.00

HKD 2,037.00 Save HKD 63.00 (3%)

Workplace Investigations, 2nd Edition
Workplace Investigations, 2nd Edition

List Price: HKD 680.00

HKD 659.60 Save HKD 20.40 (3%)

Armstrong's Handbook of Human Resource Management Practice, 14th Edition
Armstrong's Handbook of Human Resource Management Practice, 14th Edition

List Price: HKD 607.50

HKD 589.28 Save HKD 18.22 (3%)

Individual Income Tax Planning for Expatriates in China, 6th Edition
Individual Income Tax Planning for Expatriates in China, 6th Edition

List Price: HKD 1,280.00

HKD 1,241.60 Save HKD 38.40 (3%)

Hong Kong Employment Law: A Practical Guide, 5th Edition
Hong Kong Employment Law: A Practical Guide, 5th Edition

List Price: HKD 1,500.00

HKD 1,455.00 Save HKD 45.00 (3%)

The Employee Experience: How to Attract Talent, Retain Top Performers, and Drive Results
The Employee Experience: How to Attract Talent, Retain Top Performers, and Drive Results

List Price: HKD 280.00

HKD 271.60 Save HKD 8.40 (3%)

Butterworths Employment Law Handbook 2020
Butterworths Employment Law Handbook 2020

List Price: HKD 2,604.00

HKD 2,525.88 Save HKD 78.12 (3%)

Employment Law in China, 4th Edition
Employment Law in China, 4th Edition

List Price: HKD 800.00

HKD 400.00 Save HKD 400.00 (50%)

Hiring Greatness: How to Recruit Your Dream Team and Crush the Competition
Hiring Greatness: How to Recruit Your Dream Team and Crush the Competition

List Price: HKD 270.00

HKD 261.90 Save HKD 8.10 (3%)

Employees' Intellectual Property Rights, 2nd Edition
Employees' Intellectual Property Rights, 2nd Edition

List Price: HKD 1,850.00

HKD 1,794.50 Save HKD 55.50 (3%)

Employment Law and Practice in Hong Kong, 2nd Edition
Employment Law and Practice in Hong Kong, 2nd Edition

List Price: HKD 4,701.00

HKD 4,559.97 Save HKD 141.03 (3%)

International Employment Law Disputes
International Employment Law Disputes

List Price: HKD 1,980.00

HKD 1,920.60 Save HKD 59.40 (3%)

Settlement of Individual Employment Disputes
Settlement of Individual Employment Disputes

List Price: HKD 1,687.50

HKD 1,636.88 Save HKD 50.62 (3%)

Developing Human Capital
Developing Human Capital

List Price: HKD 600.00

HKD 582.00 Save HKD 18.00 (3%)

Managing Employment Relations, 7th Edition
Managing Employment Relations, 7th Edition

List Price: HKD 648.00

HKD 628.56 Save HKD 19.44 (3%)

Performance Management
Performance Management

List Price: HKD 337.50

HKD 150.00 Save HKD 187.50 (56%)

Simply HR
Simply HR

List Price: HKD 320.00

HKD 160.00 Save HKD 160.00 (50%)