Internal control engagements
Internal control engagements optimize the overall planning process.
Use this comprehensive, fully-integrated internal control evaluation and analysis tool to:
- Prepare a customized checklist of applicable disclosure requirements.
- Identify new or changed disclosure requirements.
- Create and save company-specific disclosures.
- Research related authoritative literature on Checkpoint.
- Create and store firm-approved disclosures (Firm Libraries) for use on any engagement.