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PPC's SMART Practice Aids: Internal Control

PPC's SMART Practice Aids: Internal Control

Product Information

  • Frequency of Updates:
    Annually
  • Brand:
    Practitioners Publishing

Format

Price

Quantity

Software
Product Code:
SPIQ
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Save time on every engagement, whether or not you test controls, by using this practical approach designed for any size entity, small or large.

This comprehensive, integrated internal control evaluation and analysis tool guides you through a top-down, risk-based approach for efficiently and effectively evaluating internal control over financial reporting.

  • Obtain and document your understanding of internal control
  • Evaluate system design
  • Prepare internal control test plans if desired
  • Assess control risk
  • Checkpoint SMART Practice Aids Brochure View