Cloud Audit (Mercia) - Setting up Work Programmes
Follow these steps to set up your Work Programmes within the Cloud Audit (Mercia) template:
1. The B40 Audit programmes required document confirms the audit areas that Caseware considers material, based on the figures in the B25:
2. If Caseware does not consider an area material, you have the option to select whether to include the Work Programme:
3. After selecting Yes, you will see the standard list of assertions:
You have the option to amend this list, using the dropdown provided:
4. Enter the Audit approach, customise the Audit programme sections using the dropdown and add a Sampling plan:
5. To the right of the selections, use the + icon to add a document or other annotation and select the arrow reference to jump to the associated Work Programme:
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- Related template: CaseWare Cloud Audit Mercia
- Software platform: CaseWare Cloud