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Practice Aids

Audit


This is a full template to assist the practitioner in performing an audit.  It is designed to be used manually for either paper or electronic files.
This template contains everything the practitioner needs to properly document the performance of an audit  engagement.  The platform is based using word and excel correspondence, checklists and working papers.  It also contains helpful hints throughout to ensure proper completion.  The platform follows our custom indexing system enabling the user to keep all important documents related to the file in one location.  Once the file downloads you will need to use winzip or something compatible to unzip the file for use.
Note - the file will show up under your practice aids once purchase has been made.
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This is a full template to assist the practitioner in performing an audit and has been fully integrated in to a ready to use caseware file.
This template contains everything the practitioner needs to properly document the performance of an audit  engagement, inclusive of correspondence templates, checklists and working papers.  The checklists and and working papers are designed using word and excel and contain helpful hints throughout to ensure proper completion.  
Note - the file will show up under your practice aids tab once purchase has been made.
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This sample review working paper file is prepared following CSRE 2400.
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