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Practice Area: Accounting & Auditing  Brand: PPC,Checkpoint

PPC's Workpapers for Nonpublic Companies  
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The Best Time-saving Microsoft® Excel-based Practice Aids and Engagement Tools in the Industry!

From the source you've trusted for engagement guidance comes a collection of money-saving tools to automate your engagements. These MS Excel-based practice aids and templates save you setup and completion time, and help you follow professional standards and the PPC engagement process. Since they are built with MS Excel and based on the PPC guidance you already use, you can start saving money right away!

PPC's Workpapers™ for Nonpublic Companies is designed to work with PPC's Engagement Manager®, Creative Solutions' Engagement Solution® or with MS Excel® alone. PPC's Workpapers™ give you tickmark capabilities that can be applied to any MS Excel workbook! You can customize your tickmark descriptions and automatically create customized tickmark legends.

Automate many of the key steps in audits of small commercial businesses with these templates, including:

  • Determining planning materiality and assessing audit risk.
  • Determining the extent of substantive testing, including audit sampling.
  • Tracking confirmations received, summarizing results, and projecting misstatements.
  • Evaluating important accounting decisions, such as lease classification and asset impairment.
  • Developing appropriate disclosure information, such as for income taxes, investments, and loan maturities.



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