Financial Internal Audit: Commercial Entities provides a comprehensive end-to-end process for financial internal audits. It includes step-by-step audit programs covering each aspect of the audit, practical tips and suggestions, and related checklists, forms, confirmation letters, and other essential tools for performing specific steps.
Checkpoint Tools: Internal Audit is provided in Microsoft® Word and Excel format and includes editable workpapers covering your entire financial internal audit engagement, including audits of cash, accounts receivable and payable, inventory, investments, and much more. Get value-added productivity features that save completion and review time, plus:
- Automatic entry of common engagement information
- One-click signoffs for programs and checklists
- Highlighting of unsigned audit program steps
- Reporting of audit program changes
- Math capabilities, with built-in formulas
- Controls over viewing and printing practical tips
- Quick fill-in features for confirmations and letters
- Tickmarks that work on all Word and Excel documents
Experience improved productivity and convenience right away!
- No learning curve - you and your internal audit staff already use Word and Excel
- No cutting and pasting from other documents
- Workpapers can travel with you and are easily accessible
- Easily share key documents with team members or others