Available Course

CaseWare session 4 – Responding to risks

>> 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 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 four will focus on planning procedures to address the risk and performing and documenting these procedures. We will also take a look at the audit program and how to ensure you planned enough work.

• Audit strategy and audit plan • Team meetings • Audit programs • Obtaining sufficient appropriate evidence • The following documents will be addressed: o 12.10 Manager planning checklist o 12.20 Audit plan and strategy o 12.30 planning memorandum o Audit program layout and completion

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