Available Course

Draftworx session 5 – Finalisation

>> 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

If you are using Draftworx 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 Draftworx RAC 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 five will focus on the final documents of the audit file such as subsequent events and the evaluation of misstatements.

• Going concern • Subsequent events • Final analytical review • Evaluations of misstatements • The following documents will be addressed: o 03.15 Going Concern o 03.20 Subsequent events o 02.15 Final analytical review o 02.05 Materiality summary o 02.10 Schedule of Identified Misstatements o 05.05 Overall Partner Evaluation o 06.05 Audit signoff control sheet o 01.05 Engagement Partner responsibility checklist o 04.05 Matters for follow-up on the next audit

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