PPC's Guide to Audits of Nonpublic Companies

PPC's Guide to Audits of Nonpublic Companies provides the industry leading audit approach for nonpublic commercial entities that is thorough, yet practical; effective, yet efficient. It includes the planning tools you need to identify risks and helps you select appropriate audit procedures to respond to those risks. The Guide provides an approach that is easily implemented, whether you have a large audit practice or perform only a few audits. Multiple sets of audit programs serve your needs whether you audit small businesses or larger, more sophisticated clients.

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• Audits of Nonpublic Companies
  • INTRODUCTORY MATERIAL
  • Chapter 1 Introduction and Overview
  • Chapter 2 Pre-engagement Activities
  • Chapter 3 Risk Assessment Procedures and Planning
  • Chapter 4 Assessing Risks and Developing the Detailed Audit Plan
  • Chapter 5 Substantive Procedures
  • Chapter 6 Testing Internal Control
  • Chapter 7 Sampling in an Audit Engagement
  • Chapter 8 Audit Documentation
  • Chapter 9 Special Audit Considerations
  • Chapter 10 Cash Balances
  • Chapter 11 Accounts Receivable and Revenue
  • Chapter 12 Inventory and Cost of Sales
  • Chapter 13 Property
  • Chapter 14 Other Assets
  • Chapter 15 Liabilities and Equity
  • Chapter 16 Income Taxes
  • Chapter 17 Income and Expenses
  • Chapter 18 Concluding the Audit
  • INDEX
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  • AUDIT PROGRAMS—CORE (ASB-AP)
  • AUDIT PROGRAMS—SPECIFIED RISK (AP-S)
  • CHECKLISTS AND PRACTICE AIDS (ASB-CX)
  • CONFIRMATION AND CORRESPONDENCE LETTERS (ASB-CL)
  • INITIAL AUDIT PROGRAMS (ASB-IA)
  • INTERIM REVIEW PRACTICE AIDS

• Checkpoint SMART Practice Aids Brochure View
• Guide to Audits of Nonpublic Companies: List of Substantive Changes View
• Guide to Audits of Nonpublic Companies Sample View