Paperless assembly and maintenance of an electronic audit file Webinar

Why you should attend?

The objective of this course is to ensure that the client is compliant with the Quality Control standard (ISQC1) and ISAs in terms of ensuring that the audit files are timeously assembled as per the ISQC 1 and ISA 230 before and /or after the audit report are finalised.

The IRBA inspection report reported that there were was an alarming increase in improper modification of audit documentation including the issue of audit files not being archived and assembled as required by the firm methodology and were accessed, audit documentation created was changed after the final audit file assembly period of 60 days (60 days after date of audit report) was modified without providing documented evidence.

The purpose of this course is to ensure demonstrate efficient use of the capabilities of the software (CaseWare) to mitigate the risk of the above findings above by providing the following:

·         Demonstration of the tools available in compiling and assembling an audit file electronically;

·         Maintenance of the electronic audit file though use of Lock-down and clean up features.

Course overview:

Please Note: The training delegate minimum requirement is 6 delegates, should we not meet this number the training will be rescheduled to the next training dates. If training is cancelled, we will inform you prior to the training date.