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Gerald W. Hepp, CPA

Home /Gerald W. Hepp, CPA
Featured

ICYMI | Expanding Options for Providing Attestation Services

A Review of AT-C Sections 205 and 206

By  Gerald W. Hepp, CPA, Alan Reinstein, CPA and Thomas R. Weirich, PhD, CPA

July 2022 0

In September 2020, the Auditing Standards Board issued Statement on Standards for Attestation Engagements (SSAE) 21, Direct Examination Engagements. Its provisions are effective for assertion-based and direct…

Featured

Expanding Options for Providing Attestation Services

A Review of AT-C Sections 205 and 206

By  Gerald W. Hepp, CPA, Alan Reinstein, CPA and Thomas R. Weirich, PhD, CPA

April 2022 0

In September 2020, the Auditing Standards Board issued Statement on Standards for Attestation Engagements (SSAE) 21, Direct Examination Engagements. Its provisions are effective for assertion-based and direct…

Featured

Major Revisions to the Auditor’s Report

By  Gerald W. Hepp, CPA and Alan Reinstein, CPA

April 2021 0

In Brief The AICPA Auditing Standards Board recently issued SAS 134, Auditors Reporting and Amendments, Including Amendments Addressing Disclosures of Financial Statements, and SAS 135,…

Featured

ICYMI | Auditors’ Increased Responsibilities Under the PCAOB’s New Audit Reporting Standards

Communicating Critical Audit Matters

By  Alan Reinstein, CPA, Gerald W. Hepp, CPA and Thomas R. Weirich, PhD, CPA

February 2019 0

In Brief For more than 70 years, the auditor's report has remained virtually the same, following a simple pass/fail template. Recent changes issued by the…

Feature Articles

Auditors’ Increased Responsibilities Under the PCAOB’s New Audit Reporting Standards

Communicating Critical Audit Matters

By  Alan Reinstein, CPA, Gerald W. Hepp, CPA and Thomas R. Weirich, PhD, CPA

February 2018 0

In Brief For more than 70 years, the auditor's report has remained virtually the same, following a simple pass/fail template. Recent changes issued by the…

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Our Latest Content

  • First Look at the Secure Act 2.0 January 2023
  • CPAJ News Briefs: FASB, IASB, AICPA January 2023
  • Toward Resolving IRS Staffing Shortages January 2023
  • Seven Ways to Decrease Stress at Work January 2023
  • Practice Management and Tax Practice in the Current Environment January 2023












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