This tool guides you through a top-down, risk-based approach for efficiently and effectively evaluating internal control over financial reporting. A comprehensive, integrated internal control evaluation and analysis tool that helps auditors:

• Obtain and document your understanding of internal control
• Evaluate system design
• Prepare internal control test plans if desired
• Asses control risk

Fully integrated with PPC’s SMART Practice Aids – Risk Assessment, this tool allows auditors to optimize the overall audit process.

For Sales please call 1.800.323.8724, option 1.