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PPC's Guide to Management Letter Comments: Operations and Controls

PPC's Guide to Management Letter Comments: Operations and Controls

Product Information

  • Frequency of Updates:

    Annually
  • Brand:
    Practitioners Publishing

Format

Price

Quantity

Book
Product Code:
ML2P
$235.00
Online
Product Code:
ML2Q
$205.00
DVD
Product Code:
ML2R
$235.00

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:

  • Cash
  • Inventory
  • Accounts receivable
  • Accounts payable
  • Sales
  • 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.

  • Management Letter Comments: Operations and Controls
    • INTRODUCTORY MATERIAL
    • Chapter 1 Communication of Management Comments
    • Chapter 2 Cash
    • Chapter 3 Receivables
    • Chapter 4 Sales
    • Chapter 5 Inventory
    • Chapter 6 Cost of Sales
    • Chapter 7 Property
    • Chapter 8 Investments
    • Chapter 9 Prepaids and Other Assets
    • Chapter 10 Notes Payable And Long-term Debt
    • Chapter 11 Accounts Payable
    • Chapter 12 Accruals/Expenses
    • Chapter 13 Payroll/Personnel
    • Chapter 14 Other Income/Expenses and Taxes
    • Chapter 15 Equity
    • Chapter 16 General Company Administrative
    • Chapter 17 General Accounting
    • Chapter 18 Other Areas
    • INDEX
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  • PPC's Guide to Management Letter Comments: Operations and Controls: List of Substantive Changes View
  • PPC's Guide to Management Letter Comments: Operations and Controls Sample View