Frequency of Updates:Annually
One of the best ways to add value to your audit engagements is to provide meaningful management letter comments, and PPC's Guide to Management Letter Comments: Operations and Controls will help you identify and provide such comments in an efficient way. The Guide provides over 1,000 illustrative comments in the areas where most management comments are developed - operations and controls. The comments are categorized by audit area to help you find just the right one. The audit areas include:
- Accounts receivable
- Accounts payable
- And many more.
The Guide also covers other important areas such as corporate governance (including board and audit committee activities), company communications, personnel issues, the internal audit function, e-business, and information technology.
You can also use the listing of comments as a memory-jogger to identify potential comments during your audit. By purchasing an online version of the Guide, you can easily paste the comments right into your management letter and tailor them for your specific engagement.