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800-404-7438
 
Home > Accounting & Audting > Implementing SAS No. 112
Prerequisite
None
Knowledge Level
Basic
Copyright 2007

Publication Date
December, 2007
Implementing SAS No. 112
Introduction Organization Learning Objectives Author Bios

Title: Implementing SAS No. 112
Prerequisite: None
Advanced Prep: None
Knowledge: Basic
Subject Matter Area: Auditing
Date of Publication: November 2006
Copyright ©: 2007 by Bisk Education, Inc. All rights reserved.
Recommended CPE Credits:    1 QAS/Registry (based on 50-minute hour)
Expiration Date: One year from date of receipt to complete program and submit quizzer to obtain credit
Passing Grade for Quizzer: 70 percent or higher

SAS No. 112 supersedes SAS No. 60, Communication of Internal Control Related Matters Noted in an Audit. In providing guidance related to communicating internal control matters. This course reviews this guidance regarding the communication of internal control related matters to those charged with corporate governance. The definition of those charged with corporate governance is detailed in SAS No. 103.

Note: Reporting of CPE credit to a CPA's state board is the responsibility of the CPA. Subscribers to CPE Network Accounting & Auditing Report may not receive duplicate credit for this material, which previously aired in the November 2006 edition of this program.


This text is divided into three chapters:

Chapter 1 provides a discussion with Tom Ratcliffe, PhD, CPA on SAS No. 112.

Chapter 2 contains a discussion of communication of internal control matters.

Chapter 3 contains review problems that help illustrate the topic.


Upon completion of this program, the user should:
  • Know what kinds of internal control related matters need to be reported and to whom

  • Be able to define what is a significant deficiency and what is a material weakness

  • Know the effective date of this standard is for 12/31/06 financial statement audits.



Thomas A. Ratcliffe, PhD, CPA, is Director of Accounting & Auditing at Wilson, Price, Barranco, Blankenship & Billingsley, PC, in Montgomery, Alabama. He is also the Director Emeritus of the School of Accountancy at Troy University in Troy, Alabama.

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