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NEW IN THIS RELEASE The 2004 Edition of Miller Management Letter Comments has been updated throughout with the very latest management letter comments: Matters Affected by SAS -99 - Consideration of Fraud in a Financial Statement Audit . Matters Affected by Sarbanes-Oxley Act of 2002 . Revenue Recognition. Federal Grant Reporting. Financial Condition. Communication with the audit committee Download Instructions You should download and review the installation instructions included on the web page before installing the title. Download the Miller Management Letter Comments title from the Program Updates section of the ProSystem fx Engagement support website at the following URL: http://prosystemfxsupport.tax.cchgroup.com/service/support/engagement/program-updates, then select the Miller Engagement Series and Miller 2004 Management Letter Comments links. Accounting Research Manager CCH Tax and Accounting’s Accounting Research Manager is the most comprehensive, up-to-date and objective online database of financial reporting literature. It includes all authoritative and proposed accounting, auditing, and SEC literature, plus independent, expert-written interpretive guidance. Our Weekly Summary e-mail newsletter highlights the key developments of the week, giving you assurance that you have the most current information. It provides links to new FASB, AICPA, SEC, EITF, and IASB authoritative and proposal-stage literature, plus insightful guidance from financial reporting experts. Our outstanding team of content experts takes pride in updating the system on a daily basis, so you can stay as current as possible. What’s more, our experts attend critical standard-setting meetings and summarize the results for you, which means you’ll learn of newly released literature and deliberations of current financial reporting ProSystem fx ® Engagement 2004 Miller Management Letter Comments Welcome to Miller Management Letter Comments! Congratulations on your decision to take your firm to the next level in paperless engagements. You have already enjoyed the benefits of ProSystem fx Engagement’s workpaper management, workflow functionality, and trial balance solution. Now you have the ability to integrate work program content into your ProSystem fx Engagement binders to fully automate your paperless engagements. With Miller templates that can be added with the click of a mouse, content integration has never been easier! I f you have any questions, please call Customer Support at 1-800-PFX-9998, option 6, Option 2 . > > > >

2004 Management Letter Comments

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Page 1: 2004 Management Letter Comments

NEW IN THIS RELEASE The 2004 Edition of Miller Management Letter Comments has been updated throughout with the very latest management letter comments:

Matters Affected by SAS-99 - Consideration of Fraud in a Financial Statement Audit . Matters Affected by Sarbanes-Oxley Act of 2002. Revenue Recognition.

Federal Grant Reporting. Financial Condition. Communication with the audit committee

Download Instructions You should download and review the installation instructions included on the web page before installing the title. Download the Miller Management Letter Comments title from the Program Updates section of the ProSystem fx Engagement support website at the following URL: http://prosystemfxsupport.tax.cchgroup.com/service/support/engagement/program-updates, then select the Miller Engagement Series and Miller 2004 Management Letter Comments links. Accounting Research Manager CCH Tax and Accounting’s Accounting Research Manager is the most comprehensive, up-to-date and objective online database of financial reporting literature. It includes all authoritative and proposed accounting, auditing, and SEC literature, plus independent, expert-written interpretive guidance. Our Weekly Summary e-mail newsletter highlights the key developments of the week, giving you assurance that you have the most current information. It provides links to new FASB, AICPA, SEC, EITF, and IASB authoritative and proposal-stage literature, plus insightful guidance from financial reporting experts. Our outstanding team of content experts takes pride in updating the system on a daily basis, so you can stay as current as possible. What’s more, our experts attend critical standard-setting meetings and summarize the results for you, which means you’ll learn of newly released literature and deliberations of current financial reporting

ProSystem fx ® Engagement 2004 Mi l le r Management Let ter Comments

Welcome to Miller Management Letter Comments! Congratulations on your decision to take your firm to the next level in paperless engagements. You have already enjoyed the benefits of ProSystem fx Engagement’s workpaper management, workflow functionality, and trial balance solution. Now you have the ability to integrate work program content into your ProSystem fx Engagement binders to fully automate your paperless engagements. With Miller templates that can be added with the click of a mouse, content integration has never been easier! If you have any questions, please call Customer Support at 1-800-PFX-9998, option 6, Option 2.

> > > >

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projects as soon as they occur! Plus, you’ll benefit from their easy-to-understand technical translations. Our expert’s interpretations clearly lay out what the rules mean from your perspective. With Accounting Research Manager, you maximize the efficiency of your research time, while enhancing your results. Learn more about our content, our experts, and how you can request your free trial by visiting http://www.accountingresearchmanager.com. You can also access the Accounting Research Manager web site by selecting the item from the ProSystem fx Engagement Other Shortcuts bar in the Binder window.