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Year-End PCAOB Audit Readiness Checklist
A practical checklist for CFOs and controllers of small public companies preparing for the annual PCAOB audit — organized by timing and by audit area, and sourced to SEC and PCAOB rules.
What's inside
- 90, 60 and 30-day countdown tasks before fiscal year-end
- Close-process and reconciliation checkpoints
- Significant estimates, equity, debt and related-party items auditors test first
- Going-concern evaluation and support
- ICFR and IT general controls reminders
- SEC filing calendar and auditor-communication checklist
This checklist is for general information and is not accounting, legal, or investment advice.
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