PPC's SMART Practice Aids - Disclosure

Eliminates the mechanical effort of navigating and completing disclosure checklists and helps you and your staff focus on what counts - ensuring compliance with all disclosure requirements.

Significantly reduce the time necessary to complete a lengthy disclosure checklist on each engagement. Spend less time mechanically filling out checklists and more time ensuring compliance with financial statement disclosure requirements.

• Always have easy access to the most current checklist available, so now you can always be sure that your staff are using the most current checklist available on every engagement.
• Quickly create a streamlined disclosure checklist that includes only the disclosure requirements applicable to the entity.
• Save mechanical time by rolling forward answers from the prior period if desired.
• All new or changed disclosure requirements are automatically highlighted for you.
• Link to content-specific guidance on Checkpoint for research.
• If desired, easily maintain Firm Libraries of approved note disclosures. Create and maintain as many libraries as desired.
• Easily create and manage note disclosures for your active engagements. Copy note disclosure from extensive sets of examples for commercial, not-for-profit, and governmental engagements.
• Fully integrated with the first two SMART Practice Aid modules, this new Disclosure module can also be used separately, without the first two modules.

SPD:  call for pricing.

PPC's SMART Practice Aids - Internal Control

Increase your confidence in evaluating internal control and identifying control risks.

This new 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.

SPI: call for pricing.

PPC's SMART Practice Aids - Risk Assessment

Plan your audit in four easy steps:

• Complete planning forms and identify risks.
• Easily assess risks and determine audit strategy.
• A suggested audit program is automatically created for you. Customize further as needed using drag and drop functionality.
• Run diagnostics to identify inconsistencies. Generate planning forms and audit programs in the market-leading Practice Aid format.

SPR: call for pricing.

Using a patent-pending risk assessment technology, this innovative audit tool brings advanced functionality to your existing Practice Aid audit products, allowing you to:

• Automate the audit planning and risk assessment process
• Optimize your own professional audit judgment
• Improve linkage between audit risk and procedures performed
• Increase audit effectiveness and reduce risk
• Increase consistency across your audit engagements

Click here to see a Quicktour Demo.

Contact us by email for a FREE, personalized eTools demonstration appointment.

For more information or to order call
800.431.9025, option 1

Thomson Reuters has filed a patent application in the United States for the unique risk assessment technology and Checkpoint delivery used in PPC’s SMART Practice Aids™ - Risk Assessment. All rights are reserved pending the patent award. SMART Practice Aids is a registered trademark of Thomson Reuters.