AuditAdvanced (HAT) - Getting Started
Click here for a full interactive on getting started with AuditAdvanced (HAT) templates.
The following areas are covered within the guide:
1. Creating a file
2. File setup
3. Customising the TB
4. Importing
5. Mapping
6. Posting unrecorded audit journals
7. File optimisation
8. The FSA Worksheet set up
9. Completing checklists
10. Risks and Reportable items
11. Work Programme planning
12. Work Programme completion
13. Audit completion
14. Year End Close
- Related template: AuditAdvanced HAT
- Software platform: Working Papers 2021, Working Papers 2022