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 six will focus on the reporting elements during an audit.
• Reporting to management on deficiencies
• Obtaining management rep letter
• Reporting NOCLAR and Reportable Irregularities
• Audit report
• The following documents will be addressed:
o 02.50 Consideration of audit report
o 02.55 Key audit matters
o Audit report
o 02.90 Report to management
o 02.93 Representation letter
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
