Attendance at this seminar will secure 6.5 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc)
Cornel Wilson
011-886-1395
nerissa@probetatraining.co.za
Teammate/MFMA
None
How TeamMate works
- Different sectors (PFMA and MFMA)
- Overview on GRAP
- 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
