Available Course
CaseWare session 2 – Obtaining an understanding
>> Click here to book this training as an In-House course <<
| Duration: | 2.00 |
| CPD Hours: | Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc) |
| Course Facilitator: |
Yvonne Rossouw
T: 0118861395 E: gillian@probetatraining.co.za |
| Back | |
If you are using CaseWare to perform your audit engagements, then this series is for you! From first time users to those who just need a refresher, these 6 sessions will take you through the audit process within CaseWare Probe and explain how to complete working papers and how the methodology works. We will also tie each working paper to their Auditing Standard to ensure the users understand the requirements.
Session two will focus on obtaining an understanding of the entity and identifying the risk of error and fraud.
• Preliminary analytical review
• Discussions with management
• Inherent risk identification
• Fraud risk identification
• The following documents will be addressed:
o 10.30 Discussions with those charged with governance
o 10.50 gathering information
o 10.51 Types and volumes of transactions
o 11.52 Preliminary analytical review
o 11.53 Understanding of accounting estimates
o 11.20 Inherent risk assessment
o 11.21 Laws and regulations
o 11.40 Fraud risk assessment
Auditors, First year SAICA Trainees, Second year SAICA trainees, Third year SAICA trainees, Fourth year SAICA trainees, Fifth year SAICA trainees, Audit managers, and Audit partners