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
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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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