Guide for establishing and maintaining a system of quality control for a CPA firm's accounting and auditing practice part 4



Monitoring a CPA firm's accounting and auditing practice

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004338078 / 1996-07-18
Date of Publication:
May 22, 1996
Date of Creation:
1996
Title:
Monitoring a CPA firm's accounting and auditing practice.
Series:
Statement on quality control standards ; 3
Description:
7 p.
Other Title:
Statement on quality control standards ; 3
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Comprehensive engagement manual

Copyrights records by American Institute of Certified Public Accountants, Inc.

Reporting on an entity's internal control over financial reporting

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004338079 / 1996-07-18
Date of Publication:
December 8, 1995
Date of Creation:
1995
Title:
Reporting on an entity's internal control over financial reporting.
Series:
Statement on standards for attestation engagements ; 6
Description:
5 p.
Other Title:
Statement on standards for attestation engagements ; 6
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Compilation and review of financial statements

System of quality control for a CPA firm's accounting and auditing practice

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004338080 / 1996-07-18
Date of Publication:
May 22, 1996
Date of Creation:
1996
Title:
System of quality control for a CPA firm's accounting and auditing practice.
Series:
Statement on quality control standards ; 2
Description:
10 p.
Number of similar titles:
1
Other Title:
Statement on quality control standards ; 2
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Interpretation of statements on responsibilities in tax practice 1-1, December 1990

Accountant's business manual

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004338082 / 1996-07-18
Date of Publication:
May 8, 1996
Date of Creation:
1996
Title:
Accountant's business manual : supplement 17, May 1996.
Basis of Claim:
New Matter: updating & revisions.
Previous Registration:
Prev. reg. 1996.
Description:
Sheets.
Number of similar titles:
4
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Internal controls for small business computers

How to hire a marketing director and make it work

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004338090 / 1996-07-19
Date of Publication:
June 4, 1996
Date of Creation:
1996
Title:
How to hire a marketing director and make it work.
Description:
174 p.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: How to conduct a peer review

Model tax curriculum

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004344126 / 1996-07-22
Date of Publication:
February 14, 1996
Date of Creation:
1996
Title:
Model tax curriculum.
Imprint:
Washington, DC : AICPA, c1996.
Description:
21 p.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Income taxation of estates and trusts

Communicating the results of consulting services engagements

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004344127 / 1996-07-22
Date of Publication:
April 9, 1996
Date of Creation:
1996
Title:
Communicating the results of consulting services engagements.
Series:
Consulting services practice aid ; 96-2
Imprint:
New York : AICPA, c1996.
Description:
1 v.
Other Title:
Consulting services practice aid ; 96-2
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Checklists and illustrative financial statements for life insurance companies

AICPA audit and accounting guides

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004370337 / 1996-12-10
Date of Publication:
March 30, 1995
Date of Creation:
1995
Title:
AICPA audit and accounting guides : vol. 1-4.
Basis of Claim:
New Matter: revisions & updating.
Imprint:
New York : American Institute of Certified Public Accountants, c1995.
Description:
sheets
Number of similar titles:
8
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: The Auditor's consideration of the internal control structure used in administering federal financial assistance programs under the Single Audit Act

AICPA audit and accounting guides

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004374496 / 1996-12-10
Date of Publication:
March 30, 1995
Date of Creation:
1995
Title:
AICPA audit and accounting guides : vol. 2.
Basis of Claim:
New Matter: rev. to reflect new and updated audit and accounting guides.
Previous Registration:
Prev. reg. 1995, TX 4-120-456.
Description:
Sheets.
Number of similar titles:
8
Variant title:
AICPA audit and accounting guides : vol. 2
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: The Accounting profession in Sweden

AICPA audit and accounting guides

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004374499 / 1996-09-19
Date of Publication:
March 30, 1995
Date of Creation:
1995
Title:
AICPA audit and accounting guides : vol. 1.
Basis of Claim:
New Matter: rev. to reflect new and updated audit & accounting guides.
Previous Registration:
Prev. reg. 1995, TX 4-120-456.
Description:
Sheets.
Number of similar titles:
8
Variant title:
AICPA audit and accounting guides : vol. 1
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Federal taxation of partnerships-II

Guide for establishing and maintaining a system of quality control for a CPA firm's accounting and auditing practice

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004438604 / 1997-02-05
Date of Publication:
September 27, 1996
Date of Creation:
1996
Title:
Guide for establishing and maintaining a system of quality control for a CPA firm's accounting and auditing practice.
Description:
66 p.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Introduction to business minicomputers and microcomputers

AICPA audit and accounting guides

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004450253 / 1996-09-20
Date of Publication:
March 30, 1995
Date of Creation:
1995
Title:
AICPA audit and accounting guides : vols. 1-4.
Basis of Claim:
New Matter: revisions & updating.
Imprint:
New York : American Institute of Certified Public Accountants, c1995.
Description:
Sheets.
Number of similar titles:
8
Variant title:
AICPA audit and accounting guides : vols. 1-4
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Reporting on internal accounting control

Understanding audits and the auditor's report

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004450981 / 1997-01-08
Date of Publication:
July 16, 1996
Date of Creation:
1996
Title:
Understanding audits and the auditor's report : a guide for financial statement users.
Edition:
2nd ed.
Basis of Claim:
New Matter: revision & updating of text.
Previous Registration:
Prev. reg. 1989, TX 2-488-088.
Imprint:
New York : American Institute of Certified Public Accountants, c1996.
Description:
38 p.
Number of similar titles:
1
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Audit sampling

AICPA case development program

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004454378 / 1997-01-08
Date of Publication:
February 20, 1996
Date of Creation:
1996
Title:
AICPA case development program.
Description:
1 v.
Number of similar titles:
1
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Personal financial statements guide

Statements on responsibilities in personal financial planning practice

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004454683 / 1997-01-08
Date of Publication:
January 26, 1996
Date of Creation:
1996
Title:
Statements on responsibilities in personal financial planning practice : statements 1-5.
Edition:
1996 revision.
Basis of Claim:
New Matter: revisions, updating & additions.
Previous Registration:
Prev. reg. 1994, TX 3-951-511.
Description:
32 p.
Variant title:
Statements on responsibilities in personal financial planning practice : statements 1-5
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Nonstatistical sampling

Guidelines for voluntary tax practice review

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004456391 / 1997-01-08
Date of Publication:
December 11, 1995
Date of Creation:
1995
Title:
Guidelines for voluntary tax practice review.
Edition:
Rev. ed.
Description:
Sheets.
Number of similar titles:
1
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Savings and loan associations accounting and auditing

Checklists and illustrative financial statements for health care organizations

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004461176 / 1997-01-21
Date of Publication:
August 13, 1996
Date of Creation:
1996
Title:
Checklists and illustrative financial statements for health care organizations.
Edition:
May 1996 ed.
Basis of Claim:
New Matter: revision & updating.
Previous Registration:
Prev. reg. 1995, TX 4-230-234.
Description:
121 p.
Number of similar titles:
6
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Pension and profit-sharing plans

The supply of accounting graduates and the demand for public accounting recruits--1996, for academic year 1994-95

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004462972 / 1997-01-21
Date of Publication:
December 4, 1996
Date of Creation:
1996
Title:
The supply of accounting graduates and the demand for public accounting recruits--1996, for academic year 1994-95 / by Beatrice Sanders, assisted by Leticia B. Romeo.
Basis of Claim:
New Matter: revision & updating of text.
Previous Registration:
Prev. reg. 1995, TX 4-225-386.
Imprint:
New York : AICPA, c1996.
Description:
57 p.
Variant title:
The supply of accounting graduates and the demand for public accounting recruits--1996
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
Beatrice Sanders

Copyrights records by Sanders, Beatrice

Leticia B. Romeo
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Life and health insurance entities

Digest of state accountancy laws and state board regulations

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004467584 / 1997-02-05
Date of Publication:
July 26, 1996
Date of Creation:
1996
Title:
Digest of state accountancy laws and state board regulations : AICPA, NASBA.
Edition:
Updated ed.
Basis of Claim:
New Matter: revisions & additions to update.
Previous Registration:
Prev. reg. 1994, TX 3-930-030.
Imprint:
New York : AICPA, c1996.
Description:
162 p.
Number of similar titles:
4
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: XBRL essentials

AICPA peer reivew program report acceptance body

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004467586 / 1997-02-05
Date of Publication:
July 30, 1996
Date of Creation:
1996
Title:
AICPA peer reivew program report acceptance body : handbook.
Edition:
3rd ed.
Imprint:
New York : AICPA, c1996.
Description:
1 v.
Variant title:
AICPA peer reivew program report acceptance body : handbook
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Advanced accounting for governmental units under GASB

Statement on auditing standards

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004485718 / 1997-01-08
Date of Publication:
December 10, 1996
Date of Creation:
1996
Title:
Statement on auditing standards : 80, Amendment to statement on auditing standards no. 31, Evidential matter.
Description:
11 p.
Number of similar titles:
9
Variant title:
Statement on auditing standards : 80
Other Title:
Amendment to statement on auditing standards no. 31
Evidential matter.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Checklist supplement and illustrative financial statements for real estate ventures

Top 10 technologies and their impact on CPAs

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004545679 / 1997-06-30
Date of Publication:
April 11, 1997
Date of Creation:
1997
Title:
Top 10 technologies and their impact on CPAs / Sandi Smith.
Series:
AICPA technology series
Imprint:
New York : AICPA, 1997.
Description:
249 p.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
Sandi Smith

Copyrights records by Smith, Sandi

American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Quasi-reorganizations

AIPCA case development program

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004546679 / 1997-06-30
Date of Publication:
February 18, 1997
Date of Creation:
1997
Title:
AIPCA case development program.
Basis of Claim:
New Matter: compilation of unpublished cases.
Imprint:
New York : American Institute of Certified Public Accountants, 1997.
Description:
1 v.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Consolidated tax returns

Standards for performing and reporting on peer reviews (including interpretations issued through January 1, 1997)

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004551178 / 1997-06-30
Date of Publication:
February 18, 1997
Date of Creation:
1997
Title:
Standards for performing and reporting on peer reviews (including interpretations issued through January 1, 1997) : effective for peer review years beginning on or after January 1, 1997.
Description:
66 p.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Bank operations--accounting and auditing

The information technology age

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004568541 / 1997-06-30
Date of Publication:
February 4, 1997
Date of Creation:
1997
Title:
The information technology age : evidential matter in the electronic environment : auditing procedure study.
Imprint:
New York : AICPA, c1997.
Description:
19 p.
Variant title:
The information technology age : evidential matter in the electronic environment
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Construction contractors' audit manual

Accounting by the issuer of surplus notes

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004588713 / 1997-06-30
Date of Publication:
February 7, 1997
Date of Creation:
1997
Title:
Accounting by the issuer of surplus notes : practice bulletin 15, January 1997.
Description:
13 p.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Estate and gift taxation

Flexible work arrangements in CPA firms

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0004639979 / 1998-02-06
Date of Publication:
August 21, 1997
Date of Creation:
1997
Title:
Flexible work arrangements in CPA firms.
Imprint:
New York : AICPA, c1997.
Description:
139 p.
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Fiduciary income tax returns workshop

ATB write-up

Type of Work:
Machine-readable work or computer program
Registration Number / Date:
TX0004640312 / 1997-09-22
Date of Publication:
January 15, 1997
Date of Creation:
1997
Title:
ATB write-up : 96.00.
Basis of Claim:
New Matter: revisions.
Previous Registration:
Prev. reg. 1995, TX 4-049-687.
Description:
4 computer disks + 3 manuals.
Number of similar titles:
8
Variant title:
ATB write-up : 96.00
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Computer services guidelines

System of quality control for a CPA firm's accounting and auditing practice

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005810618 / 2002-11-05
Date of Publication:
May 10, 2000
Date of Creation:
2000
Title:
System of quality control for a CPA firm's accounting and auditing practice.
Series:
Statement on quality control standards ; 4
Description:
4 p.
Number of similar titles:
1
Other Title:
Statement on quality control standards ; 4
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Financial analysis for the independent C P A and corporate manager

The personnel management element of a firm's system of quality control

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0005830476 / 2002-11-05
Date of Publication:
May 2, 2000
Date of Creation:
2000
Title:
The personnel management element of a firm's system of quality control : competencies required by a practitioner-in-charge of an attest engagement.
Series:
Statement on quality control standards ; 5
Description:
10 p.
Other Title:
Statement on quality control standards ; 5
Copyright Claimant:
American Institute of Certified Public Accountants, Inc.
Names:
American Institute of Certified Public Accountants, Inc. (3031 documents)
example document: Twelve-month liquidations
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