1 Day CaseWare Audit (Probe) Training

Why you should attend?

The objective of the refresher course is to highlight important checklist dependencies between documents from planning, execution and finalisation sections taking into account all best practices in CaseWare.

Course overview:

• Setting up the file:
  • Refresher on setting up your data for audit purposes
• Planning and risk assessment:
  • Audit process in CaseWare
  • Pre-engagement activities (Section 10)
  • Planning and risk assessment (Section 11)
  • Audit plan and strategy (Section 12)
• Risk response/Execution:
  • Completing of audit programs:
  • Brief introduction to the audit program document
  • Completing the Audit Program
  • Creating supporting document for the audit work program to document audit evidence
• Finalisation and File maintenance:
  • Completion of finalisation documents
  • Clean up of audit file
  • Lock down of the audit file after audit report date.
  • Save and compress the audit file
  • Back up the audit file

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.

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