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This package presents an overview of how to perform small audits that comply with applicable professional standards and , at the same time, maximize efficiency during all phases of an engagement. Incorporating the benefits of the firm’s quality control system and related firm philosophies and policies, the audit strategies and alternative documentation designed by Larry Perry will challenge participants to change their thinking about small audits. The package includes illustrative alternative documentation and a plan to integrate the documentation with PPC practice aids to make money on small audits! • Small Audits Made Easy and Profitable - An Overview
• Using Only Key Forms and the Most Efficient Documentation |
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Item code |
CFSS0300300 |
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SKU/EAN |
BOOK-SAOIAD |
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Price |
$29.00 |
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This material is designed to provide a basic understanding of the AICPA’s Statement on Quality Control Standards No. 7. |
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Item code |
CFSS0300400 |
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SKU/EAN |
BOOK-STQC |
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Price |
$19.00 |
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This material is designed to provide a better understanding of how small audit strategies can be developed to yield the optimum mix of quality and profitability. • Developing Cost Beneficial Audit Strategies
• Audit Planning for Profits in Tough Times
• Understanding Internal Control and Making It Pay |
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Item code |
CFSS0300500 |
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SKU/EAN |
BOOK-RAS3 |
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Price |
$39.00 |
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Gathering Evidence Series--3 Modules • Understanding Assertions and Types of Tests
• Going with the Flow of Audit Evidence
• Simplifying Materiality and Sampling Decisions |
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Item code |
CFSS0300600 |
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SKU/EAN |
BOOK-GES3 |
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Price |
$39.00 |
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Planning and Preparing Working Papers--2 Modules • Just Enough Working Papers and Correspondence
• Organizing, Performing and Controlling the Work |
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Item code |
CFSS0300700 |
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SKU/EAN |
BOOK-PPWP2 |
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Price |
$29.00 |
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This material is designed to present ways to facilitate preparation of audit deliverables. |
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Item code |
CFSS0300800 |
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SKU/EAN |
BOOK-WARICL |
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Price |
$19.00 |
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Supervision, Review and Engagement Wrap-up--2 Modules • Eliminating Wasted Time during Engagement Wrap-up
• Minimizing Supervision and Review Time |
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Item code |
CFSS0300900 |
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SKU/EAN |
BOOK-SREWU2 |
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Price |
$29.00 |
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This material is designed to kick-start a CPA firm's transition to more effective and efficient audits of small entities. |
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Item code |
CFSS0301000 |
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SKU/EAN |
BOOK-PRRIC |
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Price |
$19.00 |
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