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Audit pbc list template
What documents should a PBC client request?
Examples of documents requested include ,the trial balance, system-generated reports, statements and agreements
[Download our sample PBC checklist here] If this is a new client, understand that it may take time to get organized and know what to expect
What is a PBC audit list template?
Your auditing firm may ask for a PBC (prepared by client) list in order to complete the audit
A PBC audit list template is the best way you can guarantee nothing is missed
Tick off every item from this checklist so you can simply pass it over to your auditors
Sourcing all documentation? Assessing the priority of documents?
What is a PBC audit list template?
Your auditing firm may ask for a PBC (prepared by client) list in order to complete the audit
A PBC audit list template is the best way you can guarantee nothing is missed
Tick off every item from this checklist so you can simply pass it over to your auditors
Sourcing all documentation? Assessing the priority of documents?
What is a PBC list?
Once created, the PBC acts like a project plan for the audit engagement and what the auditing firm expects
It allows the auditor to have everything they need to complete their review and avoid surprises throughout the audit
When should you prepare and send your PBC list?
What is a PBC Request in the Context of Auditing?
As an auditor, it’s important to have a clear and organized process for handling requests from clients that have been prepared by the client (PBC)....
Who Is This Audit PBC Request Checklist For?
This Audit PBC Request Checklist is for auditors of all levels and backgrounds. Whether you’re a seasoned auditor or just starting out, this checkl...
How to Get Started With This Audit PBC Request Checklist?
To get started with the Audit PBC Request Checklist, simply click the “Use Template” button. This will give you access to the template, which you c...
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