Available Course
Team Mate and AGSA Methodology
>> Click here to book this training as an In-House course <<
Duration: | 1 Day |
CPD Hours: | Attendance at this seminar will secure 7 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc) |
Course Facilitator: |
Cornel Wilson
T: 011-886-1395 E: nerissa@probetatraining.co.za |
Back |
TBA
TBA
How TeamMate works
- Different sectors (PFMA and MFMA)
- Modified Cash Standard
- Mechanics of TeamMate
- Replication, syncing and merging
- Hyperlinks
- Backups
- TeamMate tips and tricks
Introduction to planning
- Auditing standard
- Performance audit
- Compliance audit
- Fruitless and wasteful expenditure
- Irregular expenditure
- Unauthorised expenditure
- Pre-engagement working papers
- Planning working papers
- Materiality
Assertions, systems and exceptions
- Assertions
- System descriptions
- AGSA house style
- Exceptions
- MI
Risk register and RAR
- Risk vs risk factor
- Significant risk
- Risk register
- RAR
Approach and Sampling
- New AGSA methodology
- Lead sheet
- Approach and stratification
- Substantive analytical procedures
- Test of controls
- Sampling
- Extrapolation
- Accumulation and correction wp
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