Audit and Accounting Manual

Publisher: AICPA
  • $139.00-$179.00
    Audit and Accounting Manual In Stock Product #: AAMAAM16P
    AICPA Member: $139.00
    Non-Member: $179.00
  • $129.00-$159.00
    AICPA Audit and Accounting Manual Online Access Product #: WAM-XX
    AICPA Member: $129.00
    Non-Member: $159.00

Updated as of June 1, 2016, this valuable resource provides a plain English approach to conducting an audit. This one-stop-shop summarizes applicable requirements and delivers how-to advice to help practitioners plan and perform an audit. It provides illustrative examples, sample forms, and helpful techniques that small-and medium-size firms need to streamline their audit engagements.


  • SAS No. 130, An Audit of Internal Control over Financial Reporting that is Integrated with an Audit of Financial Statements (AICPA, Professional Standards, AU-C sec. 940)
  • SAS No. 131, Amendment to Statement on Auditing Standards No. 122 Section 700, Forming an Opinion on Reporting on Financial Statements (AICPA, Professional Standards, AU-C sec. 700)
  • Interpretation No. 2, Sustainability Financial Statements under Federal Financial Accounting Standards – Auditor Reporting (AICPA, Professional Standards, AU-C sec 9700)

Who Will Benefit?

  • Smaller and regional accounting firms need this product to understand auditing standards
  • Smaller and regional auditing firms need this product to understand current year auditing risks
  • Smaller and regional auditing firms need this product to streamline their process by utilizing illustrative examples and forms


Get even more value with the Audit & Accounting Bundle. This unique bundles offer a full range of applicable content to meet your accounting and auditing needs. Follow the link above for more details.

Information about the online subscription option

Online Subscription > AICPA Online Professional Library. Your subscription includes content updates and unlimited online access for 1 year. AICPA Online Professional Library - your source for the latest guidance, information, and standards on a variety of accounting & auditing, industry-specific, and practice management topics. Subscribe to the product, bundle, or library that best meets your organization's needs. Click here for more information.

System Requirements

About the Publisher


About the AICPA The American Institute of CPAs is the world’s largest member association representing the accounting profession, with more than 412,000 members in 144 countries, and a history of serving the public interest since 1887. AICPA members represent many areas of practice, including business and industry, public practice, government, education and consulting. The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, federal, state and local governments. It develops and grades the Uniform CPA Examination, and offers specialty credentials for CPAs who concentrate on personal financial planning; forensic accounting; business valuation; and information management and technology assurance. Through a joint venture with the Chartered Institute of Management Accountants, it has established the Chartered Global Management Accountant designation, which sets a new standard for global recognition of management accounting.

Product Reviews