Research and Support Core Manuals


 

   

 

 

Advance Your Firm with our Intelligent Knowledge Base

 

As QC partner, I appreciate the prompt updating of McGladrey's manuals and the confidence of a national firm standing behind those tools.  
 
     

AdvanceCPA A&A Tools and Research Materials (manuals) are developed and maintained by McGladrey & Pullen.  They provide the foundation to improve your A&A practice’s realization for audits, reviews and compilations.

 

AdvanceCPA manuals provide auditors in the field instant access to all necessary programs and documents. These core tools and research databases include vital engagement guidance, methodology and libraries of thousands of sample documents.

 

McGladrey Commercial Audit Policies (MCAP) Manual

 

  • Audit methodology techniques
  • Sample and scoping sizes under risk-based system
  • Sample forms such as arrangement, confirmation and consent letters

 

Auditor’s and Accountant’s Reports (AARM) Manual

 

  • Guidance on form and content of reports on financial statements
  • Sample reports including auditor’s reports on financial statements

 

Financial Accounting & Reporting (FARM) Manual

 

  • Guidance on the form and content of financial statements and interpretation of accounting matters
  • Financial statement footnote examples

 

Small Business Group (SBG) Manual

 

  • Approach for completing review and compilation engagements
  • Sample arrangement, consent and authorization letters

 

AdvanceCPA Bulletin Board

 

  • Communication tool for FASB news Releases, AcSEC meeting highlights and Audit Risk alerts
  • Alerts of AdvanceCPA CPE programs and new products and services 

 

Policy & Procedure Manual

 

  • Guidance on policies and procedures such as Independence and Record Retention
  • Guidelines for quality assurance, quality control and measurement of engagement performance

 

Idea Toolkit

 

  • Reference aide for key objectives when using IDEA data extraction technology
  • Best practice and sampling guidance for use of powerful CAAT technologies

 

Management Advice Database

 

  • Questionnaires to organize information critical to crafting effective management letters
  • Sample comments for internal control and management advice letters designed to assist in composing letters while in the field

 

 


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