CPA’s Guide to Management Letter Comments (2021) (U.S.)

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CPAGML-4832

Provides literally hundreds of management comment examples for numerous situations that that are encountered by real firms working with real clients.

Author: Bert L. Swain

Provides literally hundreds of management comment examples
for numerous situations that 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.


It 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. A free link to the online version (PDF) of the Top
Auditing Issues CPE Course for 2020 will be included.


• 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

Oct 30, 2020 312 Pages 9780808054832

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ISBN9780808054832