Today’s accounting firms require solid audit processes closely aligned with AICPA risk-based standards. Wolters Kluwer’s Knowledge-Based Audit (KBA) framework brings together a risk-based audit approach with up-to-date expert content anchored in the latest guidance and professional standards. Our patented, award-winning methodology serves as the foundation of our audit workflow. Auditing software automates engagements and optimizes execution.
To confirm the technical accuracy and quality control of our materials, Wolters Kluwer voluntarily submits to a QCM Examination of our publishing system and our publications. QCM Reports are essentially a peer review of quality control materials. Our publications are examined every step of the way—from concept development to production—to ensure that we bring you the finest guides and workpapers on the market. In addition to the QCM Reports, our publications are updated annually and undergo strict technical and content reviews by qualified practitioners. This ensures that our products and practice aids are compliant with the most current standards and have “real-world” applicability.
View the titles release schedule here
Below are the most current QCM reports for each title enrolled in the program:
Software: CCH ProSystem fx Knowledge Coach, v2021
2021 QCM Reports
Content: COM, HUD, GOV, NTE, NFP, PCR-COM, SA, SOC
2021 QCM Reports
Content: PCAOB, INT, CON-PCR, NFP-PCR, RE-PCR
2022 QCM Reports
Content CIRA, CIRA-PCR, CON, DLR, DLR-PCR, EBP, FIN, HCE
Accounting & audit solutions
Produce data-driven, future-ready audits, preparations, compilations and reviews with cloud audit software. Built on a knowledge-based approach, you will find all of your audit practice aids for planning, risk assessment, review and team collaboration in CCH Axcess Knowledge Coach. Maximize audit efficiency and quality while ensuring compliance with AICPA auditing standards.
Complete streamlined preparation, compilation and review engagements in the cloud. Maximize efficiency with the help of tailored practice aids, knowledge-based content, and a dynamic workflow engine that keeps information flowing with CCH Axcess Knowledge Coach PCR. Robust diagnostics ensure completeness and contextual links take professionals directly to PCR standards and related content.
Increase quality with digital audits that link risks to procedures and employ dynamic audit diagnostics. CCH ProSystem fx Knowledge Coach is an on-premise, peer-reviewed digital audit management solution that helps auditors optimize efficiency and save time with automated updating and roll forward capabilities.
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Accounting & audit Resources
Spotlight on risk
In this white paper, Melisa Galasso, Founder and CEO of Galasso Learning Solutions LLC and an AICPA Technical Issues Committee member, examines the fundamental flaws in some audit processes and their subsequent remedies.
Audit software for accountants
With a focus on risk assessment and documentation, our financial audit management software enables you to optimize audit execution, eliminate over/under auditing, and transform the value delivered to clients.
Providing a central hub for digital engagement management, Wolters Kluwer engagement software simplifies and automates the workflow from setup to sign off - improving the efficiency of every engagement by as much as 40%.
