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Thomas R. Weirich, PhD, CPA

Home /Thomas R. Weirich, PhD, CPA
January/February 2022

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

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

  • A Fireside Chat with Joanne S. Barry May 2022
  • CPAJ News Briefs: FASB, PCAOB May 2022
  • Keys to Successful Remote Audits of Not-for-Profit Organizations May 2022
  • SEC Enforcement Actions Support Critical Skills-based Ethics Training May 2022
  • The Four ‘Ps’ of a Successful Business Presentation May 2022












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