Generally, a contract to employ a certified public accountant need not be in writing.
However, such contracts often call for services of a highly complex and technical nature, and hence they should be explicit in their terms, and they should be in writing. In particular, a written employment contract is necessary in order to avoid misunderstanding with the employer regarding the amount of the accountant's fee or compensation and the nature of its computation. This form is a generic example that may be referred to when preparing such a form for your particular state. It is for illustrative purposes only. Local laws should be consulted to determine any specific requirements for such a form in a particular jurisdiction.
San Jose California Contract with Accountant to Audit Corporation's Group Medical, Disability, and Life Insurance Program
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State:
Multi-State
City:
San Jose
Control #:
US-01936BG
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Word
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How to fill out Contract With Accountant To Audit Corporation's Group Medical, Disability, And Life Insurance Program?
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Factors impairing the independence of auditors Factors impairing independenceType of threat created (i.e. result of factors)Gift and hospitalitySelf-interest and familiarity threatFamily and personal relationshipsSelf-interest threat, familiarity threat and intimidation threat5 more rows
Prohibited Auditor Activities bookkeeping or other services related to the accounting records or financial statements of the audit client; financial information systems design and implementation; appraisal or valuation services, fairness opinions, or contribution-in-kind reports; actuarial services;
Independence will be considered to be impaired if, during the period of a professional engagement, a member or his or her firm had any cooperative arrangement with the client that was material to the member's firm or to the client.
Under rule 102 ET section 102.01, a member must maintain objectivity and integrity in the performance of a professional service. In dealing with his or her employer's external accountant, a member must be candid and not knowingly misrepresent facts or knowingly fail to disclose material facts.
This study has identified four main factors which are perceived to affect auditor independence. They are audit fees, audit tenure, auditor market competition and non-audit services. This study aims to investigate the relationship between the four compromised factors and auditor independence.
Restricted entityAny attest (audit) client and its affiliates including nonclient affiliates of the attest client. Spousal equivalentRelationship is deemed to exist in any of the following case: A civil union in which the applicable law does not define the parties as spouses.
AICPA rules state that an accountant's independence will be impaired if the accountant: makes investment decisions on behalf of audit clients or otherwise has discretionary authority over an audit client's investments.
Specific Prohibited Non-audit Services Financial information systems design and implementation. Appraisal or valuation services, fairness opinions, or contribution-in-kind reports. Actuarial services. Internal audit outsourcing services.
One factor that complicates the issue of auditor independence is the auditor appointment process. In order to ensure independence from management, the auditor is expected to be appointed by the shareholders of the company.
A company's management has the responsibility for preparing the company's financial statements and related disclosures. The company's outside, independent auditor then subjects the financial statements and disclosures to an audit.