SOFTWARE, HARDWARE & SUPPLIES BEYOND CHECKLISTS
Checklists are fine, as far as they go, but we've found that with a little effort and application, it's easy to skip or "miss" any number of items on a checklist. CPA Service Group's new Disclosure and Reporting Manager goes online to remedy this for firm engagements like audits -- and then goes well beyond. Firms answer the DRM checklist questions, which include all AICPA-approved reporting and disclosure checklists, and when they're done, the DRM produces an engagement letter, a complete disclosure checklist, financial statements, and management representation and comment letters. With the ability to create your own library of answers and disclosures, the DRM creates firm-wide document and process standards, and streamlines the audit engagement process.
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