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Audit program – Private enterprises

Auteur : CPA Canada

Next update: September 2020

Summary

This audit program is designed for private enterprises to reflect Canadian Auditing Standards (CAS) and aims to facilitate planning and execution of audit assignments.

Designed to meet practitioners' needs, the programs and questionnaires (including condensed forms) are checklists that provide guidance on planning, performing and reviewing engagements.

This program also includes samples of Audit Engagement and Management Representation letters.

Update – September 2019

In this update, no new form have been added.

Form that has undergone major changes is: A501. Form that has undergone moderate changes is: A610. Some forms have had minor changes.

Furthermore, the sample letters have been updated.

Target clientele

CPAs in public practice.

Features

The Audit Program – Private enterprises was developed from the audit program produced by CPA Canada.

Also available are the Sample letters for audit, review and compilation engagements which include several sample letters adapted to comply with Quebec regulations and which can also be tailored to the facts and circumstances of a particular engagement. 

Another useful tool is the Programme d’audit – PME (available in French only), an audit program specifically designed for privately held companies that carry out operations which are low in complexity. 

Available in other language

Programme d’audit – Entreprises à capital fermé

Description complète

Version
Nº 00401 / Papier

578 pages
Année d’édition : 2019
Date de disponibilité : 2019-09-10
Délai de livraison : 2 semaines


Détails et grille tarifaire

Prix avant taxes Membre CPA Non-membre
À la carte 50,00 $ 50,00 $
Passeport CPA 150 CDP S/O
Passeport Multi-CPA 125 CDP S/O
Passeport Multi-usagers 125 CDP 125 CDP
Promo CPA 150 CDP S/O

Nº 00402 / Word

578 pages
Année d’édition : 2019
Date de disponibilité : 2019-09-10
Délai de livraison : 24 ou 48 heures


Détails et grille tarifaire

Prix avant taxes Membre CPA Non-membre
À la carte 250,00 $ 250,00 $
Passeport CPA 750 CDP S/O
Passeport Multi-CPA 625 CDP S/O
Passeport Multi-usagers 625 CDP 625 CDP
Promo CPA 750 CDP S/O

Nº 05527 / Licence illimitée avec adaptation (Word) - 60 utilisateurs et moins

578 pages
Année d’édition : 2019
Date de disponibilité : 2019-09-10
Délai de livraison : 24 ou 48 heures


Détails et grille tarifaire

Prix avant taxes Membre CPA Non-membre
À la carte 1 000,00 $ 1 000,00 $
Passeport CPA 3000 CDP S/O
Passeport Multi-CPA 2500 CDP S/O
Passeport Multi-usagers 2500 CDP 2500 CDP
Promo CPA 3000 CDP S/O

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