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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