contact us  |  print  |  français  |  log in
my downloads
pay an invoice
my account
Accounting & assurance
Business & finance
CPA Canada Handbook
Information technology
Practice management
Risk & governance
Tax
Other
in all formats

Canadian Professional Engagement Manual Plus (C•PEM Plus), 2016 (new!)

Schedule a product demo

Canadian Professional Engagement Manual Plus (C•PEM Plus), 2016 - This product is available in the following media types: Internet Collection

2016 Edition Now Available!

The Canadian Professional Engagement Manual Plus (C•PEM Plus) combines all the valuable guidance of the original C•PEM with the practical instruction of the new C•PEM Forms Walkthroughs in one comprehensive product.

Ask your sales rep about additional user license options: 1-855-769-0905


A subscription to Canadian Professional Engagement Manual Plus (C•PEM Plus), 2016 includes access to the following title(s):

ItemItem no.PriceQuantity
Internet CollectionAnnual Internet Subscription (1-5 users)   
Initial Office License (5 users)
50250612$984.00
 
Internet CollectionAnnual Internet Subscription (10 users)   
Initial Office License (10 users)
50260612$1,635.00
 
Internet CollectionAnnual Internet Subscription (25 users)   
Initial Office License (25 users)
50270612$3,345.00
add to cart   
Prices may change without notice. User license policies
 

Canadian Professional Engagement Manual Plus (C•PEM Plus)

This comprehensive online package combines all the valuable guidance of the original C•PEM with the practical instruction of the C•PEM Forms Walkthroughs. A valuable tool for your practice, C•PEM Plus is available in cost-effective multiple-user license bundles – helping you to ensure work is carried out with a consistent level of quality that is in accordance with the professional standards and your firm's policies and procedures.

Improve your knowledge and consistency

Linked and fully searchable, this Knotia (Internet) version of C•PEM Plus provides online access to the information and guidance you need to perform effective and efficient audit, review and compilation engagements for small and medium-sized entities. Its two volumes contain:

Core Concepts
Volume 1 provides practitioners with a summary of the key requirements and concepts involved in performing assurance and compilation engagements in accordance with professional standards. This volume includes chapters on matters such as materiality, internal control, risk assessment procedures, further audit procedures and the nature of a review engagement.

Practical Guidance
Presented in four parts, Volume 2 provides methodology and guidance (with supporting illustrations) to help practitioners perform engagements in accordance with professional standards — from accepting new engagements, planning the audit and assessing risks through to responding to identified risks, evaluating audit evidence and forming an audit opinion. Part D (Practice Aids) of this volume contains print-ready PDFs of the sample forms and worksheets, over 70 sample letters, and the publication Model Financial Statements — Private Enterprises..

PLUS

The NEW C•PEM Forms Walkthroughs are practical videos designed to walk users through the process of filling out the key C•PEM forms step-by-step. With clear, insightful explanations from the authors of C•PEM, these five-to-ten-minute videos discuss where each form fits within the audit process, the applicable CAS requirements and how each form should be completed.


Video presentations include a breakdown of the following audit forms:
MAP: C•PEM audit map Form 530: Pervasive (entity-level) risks and controls
Form 001: Audit file index Forms 545-560: Control design/implementation
Form 320: Notes on significant audit decisions Form 590-1 FSL: Worksheet — Assessing risk at financial statement level
Form 335: Worksheet — Summary of identified misstatements Form 590-2 AL: Engagement scoping/summary of assessed risks at the assertion level
Forms 405/410: Engagement acceptance/continuance Form 605: The overall response
Form 420: Materiality Form 610: Worksheet — Sampling — Tests of details
Form 426: Planned risk assessment procedures Form: 615: Worksheet — Sampling — Tests of controls
Form 430: Overall audit strategy Form 625: Worksheet — Going-concern evaluation
Form 436: Team planning discussions Form 635: Worksheet — Accounting estimates (including fair values)
Form 500: Observation and analytical procedures Form 645: Litigation, claims and non-compliance
Form 505: Inquiries of management and others Form 650: Subsequent events
Form 510: Identifying risks through understanding the entity Form 666: Worksheet — Related-party transactions
Form 513: Understanding account estimates Form 670: Use of journal entries
Form 515: Understanding related parties A-ZZ Series: Audit plans and procedures — Assets / liabilities and equity
Forms 520/522: Risk registers 700 Series: Audit plans and procedures — Income statements
Form 525: Going concern — Identifying events
and conditions
900 Series: Financial reporting frameworks

ADDITIONALLY
Subscribers receive exclusive access to the C•PEM website – a timely source for information, articles and practical guidance.

Ask your sales rep about additional user license options: 1-855-769-0905



Add the CPA Canada C•PEM Electronic Templates to your C•PEM subscription

Available only to C•PEM and C•PEM Plus subscribers

The C•PEM Electronic Templates include a Word or Excel template of each of the sample forms, worksheets and engagement letters contained in Part D. These time-saving practice aids allow you to customize forms and letters to meet the known facts and circumstances of individual engagements and to conveniently complete them electronically.



More helpful resources for your practice

CPA Canada C•PEM Electronic Templates
Canadian Professional Engagement Manual (C•PEM) - Members
Canadian Professional Engagement Manual (C•PEM) - Non-members
C•PEM Forms Walkthroughs
Quality Assurance Manual (QAM) – Members
Quality Assurance Manual (QAM) – Non-members
Model Financial Statements – Private Enterprises
Model Financial Statements – Private Sector NFPO
Model Financial Statements – IFRS

Publication Date: July 2016

View Terms and conditions | Privacy policy | Shipping and store policies | AODA

Help Desk: Mon-Fri, 9am-5pm ET | 1-866-256-6842 | Contact us

© 2001-2017, CPA Canada | EYEP. All rights reserved.