PPC’s Practice Aids™—Internal Control and Fraud Prevention is the perfect companion to your subscription to PPC’s Guide to Internal Control and Fraud Prevention (ICF). They are Microsoft® Word and Excel versions of all of the editable practice aids in that Guide, and they contain extensive practical considerations and tips to help you perform an evaluation of a nonpublic company’s system of internal control and assist with a public company client’s Sarbanes-Oxley internal control assessment. They work with leading paperless engagement software or with Word and Excel alone.
Learn More