How to Prepare the Audit Planning PBC List (Step-by-Step Guide) | How to Audit Series #3
Автор: Bryan Carreto, CPA
Загружено: 2025-05-27
Просмотров: 1031
0:00 - 0:25 - Introduction
0:26 - 0:49 - Why the Planning PBC List matters
0:50 - 1:50 - Key items to request
1:51 - 2:01 - Pause the video and download the template
2:02 - 3:27 - Overview of the planning PBC List
3:28 - 5:26 - Financial Statemen review
5:27 - 14:42 - Assets Review
14:43 - 18:08 - Liabilities & Equity Review
18:09 - 20:33 - Income statement Review
20:34 - 29:22 - General Section PBC List
29:23 - 31:11 - Permanent File section PBC List
31:12 - 32:22 - Internal Control Narratives PBC List
32:23 - 33:26 - Legal Section PBC List
33:27 - 33:45 - Cash PBC List
33:46 - 34:05 - AR PBC List
34:06 - 34:44 - PPE PBC List
34:45 - 35:26 - Inventory PBC List
35:27 - 36:14 - Income statement PBC List
36:16 - 38:25 - Business Combination PBC List
38:26 - 39:22 - Final Summary
39:23 - 39:46 - Outro
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