Your browser is not supported by this site. Please update to the latest version, or use a different browser for the best experience.
PPC's Guide to Audit Risk Assessment

PPC's Guide to Audit Risk Assessment

Product Information

  • Frequency of Updates:

    Updated annually
  • Brand:
    Practitioners Publishing

Format

Price

Quantity

Book
Product Code:
GRAP
$565.00

Contact Your Account Manager to learn more about our Checkpoint online solutions

Properly applied audit risk assessment procedures provide the foundation for an effective and efficient audit engagement. However, to achieve a properly applied audit risk assessment, you must comply with a variety of authoritative requirements while striving to attain audit efficiency. PPC's Guide to Audit Risk Assessment provides you with the comprehensive guidance and tools to make that a reality. The Guide instructs you in how to identify, consider, and respond to the risks of material misstatement in the financial statements, allowing you to focus your audit time in the areas with the most significant risks, while limiting the time you spend on other areas.

This Guide gives you all the tools you need to understand the complexities of the risk assessment process, including:

  • Detailed analysis of the clarified auditing standards requirements
  • Practice aids for performing and documenting risk assessment
  • Easy-to-understand practical guidance on applying risk assessment, including best practices, case studies, and illustrative documentation, all aligned with the PPC audit approach
  • Tools to communicate with your clients about this important topic, including active Microsoft® PowerPoint slides and scripts that can be tailored to meet your firm's needs
  • Tools to train your staff on how to perform risk assessment, including active PowerPoint slides and notes that can be tailored

  • Audit Risk Assessment
    • INTRODUCTORY MATERIAL
    • Chapter 1 Introduction
    • Chapter 2 Risk Assessment Procedures and General Audit Planning
    • Chapter 3 Assessing and Responding to Identified Risks—Developing the Detailed Audit Plan
    • Chapter 4 Further Audit Procedures and Other Matters
    • Appendix A Case Study 1—Completed Practice Aids
    • Appendix B Case Study 2—Illustrative Documentation
    • Appendix C Case Study 3—Completed Practice Aids
    • INDEX
      • --A--
      • --C--
      • --D--
      • --F--
      • --G--
      • --I--
      • --K--
      • --M--
      • --O--
      • --P--
      • --R--
      • --S--
      • --T--
      • --U--
  • PPC's Guide to Audit Risk Assessment: List of Substantive Changes View
  • PPC's Guide to Audit Risk Assessment Sample View

DESCRIPTION

Contact Your Account Manager to learn more about our Checkpoint online solutions

Properly applied audit risk assessment procedures provide the foundation for an effective and efficient audit engagement. However, to achieve a properly applied audit risk assessment, you must comply with a variety of authoritative requirements while striving to attain audit efficiency. PPC's Guide to Audit Risk Assessment provides you with the comprehensive guidance and tools to make that a reality. The Guide instructs you in how to identify, consider, and respond to the risks of material misstatement in the financial statements, allowing you to focus your audit time in the areas with the most significant risks, while limiting the time you spend on other areas.

This Guide gives you all the tools you need to understand the complexities of the risk assessment process, including:

  • Detailed analysis of the clarified auditing standards requirements
  • Practice aids for performing and documenting risk assessment
  • Easy-to-understand practical guidance on applying risk assessment, including best practices, case studies, and illustrative documentation, all aligned with the PPC audit approach
  • Tools to communicate with your clients about this important topic, including active Microsoft® PowerPoint slides and scripts that can be tailored to meet your firm's needs
  • Tools to train your staff on how to perform risk assessment, including active PowerPoint slides and notes that can be tailored

TABLE OF CONTENT

  • Audit Risk Assessment
    • INTRODUCTORY MATERIAL
    • Chapter 1 Introduction
    • Chapter 2 Risk Assessment Procedures and General Audit Planning
    • Chapter 3 Assessing and Responding to Identified Risks—Developing the Detailed Audit Plan
    • Chapter 4 Further Audit Procedures and Other Matters
    • Appendix A Case Study 1—Completed Practice Aids
    • Appendix B Case Study 2—Illustrative Documentation
    • Appendix C Case Study 3—Completed Practice Aids
    • INDEX
      • --A--
      • --C--
      • --D--
      • --F--
      • --G--
      • --I--
      • --K--
      • --M--
      • --O--
      • --P--
      • --R--
      • --S--
      • --T--
      • --U--

RELATED RESOURCES

  • PPC's Guide to Audit Risk Assessment Sample View
  • PPC's Guide to Audit Risk Assessment: List of Substantive Changes View