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OnPoint Audit PCAOB

What is OnPoint Audit PCAOB?

Get Started

  • Get started - Firm Administrator

  • Get started - Staff

  • Get started - Contact

Planning

  • Start the engagement

  • Perform the acceptance and continuance

  • Complete the engagement setup procedures

  • Integrated audits

  • Review interim financial information

  • Review and send the engagement letter

  • Edit the OnPoint Audit PCAOB engagement letter

  • Send initial client queries

  • Import the client's data

Risk Assessment

  • Perform risk assessment

  • Perform assessment of the controls environment

  • Add a control

  • Controls report

  • Define materiality

  • Financial statement areas worksheet

  • Audit strategy

  • Communication with the audit committee

  • General audit procedures

Fieldwork

  • IPE testing

  • Perform fieldwork

  • Accounting estimates

Conclusion

  • Complete the engagement

  • Archive and lock down the engagement

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