Level: Introductory |
The objective of the course is to allow delegates to become familiar with Caseware Audit template content and methodology with the use of hands on practice sets.
The course will follow a basic case study of a small entity allowing delegates to understand how the template works. Key documents will be explained in detail so delegates can appreciate the benefits that can be derived from the correct use of the Template.
- Good knowledge of the audit process and the clarified ISA standards.
- Working knowledge of Caseware Working Papers.
- Introduction and familiarisation
- The Audit Process
- Planning
- Risk assessment
- Risk Response
- Audit plans and procedures
- Completion