CPA's Guide to Effective Engagement Letters (Tenth Edition)

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9780808035107: CPA's Guide to Effective Engagement Letters (Tenth Edition)
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CPA's Guide to Effective Engagement Letters: Implementing Successful Loss Prevention Practices provides the information needed to compose effective engagement letters. The book is a practical, hands-on tool that can sit on the auditor's desk for easy access. The CPA's Guide is composed primarily of annotated parts of an engagement letter and full engagement letters that CPAs can tailor for his or her own purposes. The free CD-ROM that accompanies CPA's Guide to Effective Engagement Letters contains all the individual sections, the full text of all the letters in the book, and case studies illustrating the dos and don'ts of engagement letter use. The book comprises eight sections: 1. Financial Statements 2. Tax Preparation and Planning 3. General Accounting 4. Other Engagements 5. Other Letters 6. Internal Controls 7. Record Retention and Destruction Policy 8. Disengaging The book is formatted so that the left-hand column contains suggested engagement letter wording pertaining to a specific subject and the right-hand column offers commentary and important advice. The suggested wording the book has been compiled and edited with resources from CAMICO Services, Inc., a subsidiary of CAMICO Mutual Insurance Company, and the commentary, including pitfalls to avoid, is based on the experience of actual CPAs.

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About the Author:

Ric Rosario, CPA, is President and CEO of CAMICO. Before becoming Chief Executive Officer, he was Executive Vice President of Risk Management, where his duties included executive oversight of underwriting, program development, and marketing and communication operations for the company. Mr. Rosario's public accounting background is in the audit division of the regional firm of John F. Forbes & Co. A part-time lecturer on accounting at Notre Dame de Namur University, in Belmont, Calif., Mr. Rosario earned a bachelors degree in accounting at Saint Mary's College, in Moraga, Calif. Several of his articles have appeared in national publications, and he is active with many state society and AICPA committees. Ron Klein, JD, CFE, is Vice President Risk Management Counsel. He leverages his extensive knowledge and expertise of CPA professional liability issues to help CAMICO policyholders practice sound risk management, which can help them avoid or mitigate claims. He also serves as a resource to CAMICO staff. Suzanne M. Holl, CPA, is Vice President of Loss Prevention Services. With more than 18 years of experience in accounting, she draws on her Big Four public accounting and private industry background to provide CAMICO's members with information on a wide variety of loss prevention and accounting issues. A licensed CPA in the state of California, Ms. Holl graduated with a bachelor's degree in accounting from Golden Gate University in San Francisco. Her background includes health care administration in the fields of accounting, benefits administration, and human resources. Ms. Holl was also Director of Employee Benefits and Health Services at a large children's hospital, based in Fresno. Several of her articles have appeared in national publications.

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Ric Rosario, CPA, Ron Klein, J.D., CFE,
Published by CCH Inc. (2013)
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CPA, Ron Klein, J.D., CFE, and Suzanne M. Holl, CPA Ric Rosario
Published by CCH Inc. (2013)
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