CPA AUD · Forming Conclusions and Reporting · Free Lesson

Compilation Engagements

Free CPA AUD (Auditing & Attestation) lesson in Forming Conclusions and Reporting. 16 min read, ~2,341 words.

A small construction company hands its CPA a year-end trial balance and asks for "a clean set of financials we can give the bank." The CPA is not engaged to audit, not engaged to review, not even engaged to confirm the receivables. The bank just wants statements assembled by a CPA with a report attached. That is a compilation engagement under AR-C 80. Get the report wording wrong, omit the lack-of-independence paragraph when it applies, or quietly correct a framework departure, and the practitioner has performed the wrong service.

HIGH-FREQUENCY: Statements on Standards for Accounting and Review Services No. 21 (SSARS 21), codified in AR-C 80, governs compilation engagements. The engagement applies when the practitioner is engaged to assist management in presenting financial statements and to issue a compilation report. The work can look mechanical. The practitioner takes management's records, formats them as financial statements, and attaches a report. What distinguishes compilation from preparation under AR-C 70 is the existence of the report.

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When a fact pattern says the practitioner is engaged to "compile" financial statements and issue a report, you are in AR-C 80. When the fact pattern says "prepare" or "put together" with no report, you are in AR-C 70. Both are nonattest and provide no assurance. The report is the dividing line.

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