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Checkpoint Tools for PPC uses popular Microsoft products (Word and Excel) to deliver the industry-standard PPC process and workflow. This course is designed for use alone or with popular paperless engagement and document management products, whether you prefer print, CD, or online content for guidance. The Checkpoint Tools for PPC suite includes SMART Practice Aids, Workpapers, Interactive Disclosure Libraries, and the Engagement Letter Generator tools that will improve your efficiency, reduce staff training time, and make it easy for you to integrate with your current processes.

During this training, you will see a demonstration of these powerful tools. You will see how these tools promote consistency across all of your financial internet audit projects, especially for larger departments and for those with multiple locations. You will learn how to use the quick review and sign-off features for audit management, including Tickmarks and reporting of audit program changes. You will see how Checkpoint Tools for Financial Internal Audit contains more than 95 documents to aid in the Internal Audit process, including worksheets, audit programs, checklists, and other tools that internal auditors use to perform Financial Internal Audits.

Checkpoint provides information about PPC's powerful line of Checkpoint Tools for PPC, including SMART Practice Aids, Workpapers, Interactive Disclosure Libraries, and more, on the Tools tab. Learn how to select and install applicable versions of these independent programs to your computer.

This innovative suite of products saves you time by bringing advanced functionality to your existing PPC’s Practice Aids products. Click the ‘Get Learning’ button below to view one or all of the topics.

  

PPC’s SMART Practice Aids – Risk Assessment is an innovative audit tool that uses patent-pending risk assessment technology to dynamically generate customized audit programs based on risk assessments. This product has proven to be an invaluable resource in helping thousands of audit firms effectively implement the Risk Assessment Standards.

PPC’s SMART Practice Aids – Internal Control guides you through a top-down, risk-based approach for efficiently and effectively evaluating internal control over financial reporting. Fully integrated with PPC’s SMART Practice Aids – Risk Assessment, this tool allows auditors to optimize the overall audit planning process.

PPC’s SMART Practice Aids – Disclosure is a comprehensive financial statement disclosure and preparation tool to help you save time on every engagement and ensure compliance with all disclosure requirements.