Document audit planning, identify and assess risk, and tailor and complete audit programs in this easy to use workflow tool.
Use pre-defined engagements for small, non-complex entities (SMART Start) or create your own custom engagement.
Accumulate identified audit risks and relate them to relevant assertions.
SMART generation creates custom audit programs based on your risk assessments.
Roll forward the client engagement to the next period with changes flagged.
PPC’s SMART Practice Aids - Audit Essential provides the basic features necessary to plan and complete any audit engagement. Upgrade to PPC’s SMART Practice Aids - Risk Assessment and PPC’s SMART Practice Aids - Fieldwork for complete SMART functionality including full multi-user capability, engagement dashboard, SMART design and navigation features, and more.
See the following topics for step-by-step procedures for completing your audit.