Checklists

We include up-to-date checklists in every template.

For audit engagements, we provide the small audit program from the CGA Canada Public Practice Manual. This program includes the Small Audit Program (SAP) checklist, as well as the SAP audit testing spreadsheets that you can use to increase audit efficiency and improve documentation. We also include the CGA Canada disclosure checklists, which summarize key disclosure issues from the CICA Handbook, section by section.

For compilation engagements, we provide the compilation checklist from the CGA Canada Public Practice Manual.

For review engagements, we provide the CGA review engagement checklists as well as the CGA Canada disclosure checklists.

All CGA checklists are reproduced by D J McNeill Consultants Inc. with permission from CGA Canada.

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