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Practice Area: WG&L FRM  Brand: WG&L Financial Reporting & Management,Checkpoint

Checkpoint Tools: Internal Audit  
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Checkpoint Tools: Internal Audit provides a comprehensive end-to-end process for financial internal audits. It includes step-by-step audit programs covering each aspect of the audit, practical tips and suggestions, and related checklists, forms, confirmation letters, and other essential tools for performing specific steps.

Checkpoint Tools: Internal Audit is provided in Microsoft® Word and Excel format and includes editable workpapers covering your entire financial internal audit engagement, including audits of cash, accounts receivable and payable, inventory, investments, and much more. Get value-added productivity features that save completion and review time, plus:

  • Automatic entry of common engagement information
  • One-click signoffs for programs and checklists
  • Highlighting of unsigned audit program steps
  • Reporting of audit program changes
  • Math capabilities, with built-in formulas
  • Controls over viewing and printing practical tips
  • Quick fill-in features for confirmations and letters
  • Tickmarks that work on all Word and Excel documents

Experience improved productivity and convenience right away!

  • No learning curve - you and your internal audit staff already use Word and Excel
  • No cutting and pasting from other documents
  • Workpapers can travel with you and are easily accessible
  • Easily share key documents with team members or others



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