caseware audit international...review on the go •allows reviewer to perform a review from a...
TRANSCRIPT
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STREAMLINE YOUR AUDIT
ENGAGEMENTS
CaseWare Audit International
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• Developed by Caseware International for the globalmarket in line with ISA’s
• Adapted for local requirements by CMS SystemsSolutions
• Full integration with Financial Statements Template
CASEWARE AUDIT INTERNATIONAL
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• “Out-of-the-box" solution for the performance of assurance.
• Incorporates impressive flexibility.
• Provides a structured approach to the audit engagement.
• Content based on IFAC’s “Guide to Using ISAs in the Audits of SMEs”
CASEWARE AUDIT INTERNATIONAL
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OPTIMISE YOUR AUDITING
Methods of removing unnecessary documents and procedures from your audit file:
• Engagement Profile selection.
• Optimiser checklist.
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ENGAGEMENT
PROFILES
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OPTIMISER CHECKLIST
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PLANNING AUDIT FORMS
• Audit forms:• Full version of the standard ISA audit forms.
• Condensed forms:• Abbreviated versions of the standard Audit forms.
• Designed primarily for use on smaller engagements by auditors who understand the ISA requirements.
• Less guidance, more generic questions.
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WORKFLOW PANEL
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RISK RECORDING
Record risk options:• Record new • Import risks from any client file (including the
Template)• Import risks from CaseWare Risk Space
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IMPORTING RISKS
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RECORDING CONTROLS
Record controls options:• Record new • Import controls from any client file (including the
Template)• Import controls from CaseWare Risk Space
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RECORDING REPORTABLE ITEMS
Record reportable items options:• Record new • Import items from any client file (including the
Template)• Import items from CaseWare Risk Space• Import Recommendations from other file or CaseWare
Risk Space
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AUDIT PROGRAMS
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PARTNER & MANAGER SUMMARY
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AUDIT INTERNATIONAL CONTENT
• Content in CaseWare Audit is separated in four levels:
• CaseWare International
• Local Distributor - CMS Systems Solutions Ltd
• International Network Firms
• Firm level
• This distinct separation allows firms to create own content, which remains unaffected through CaseWare International and Local Distributor updates.
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AUDIT INTERNATIONAL CONTENT
Firm level content may include the following:
• Procedures
• Risks & Controls
• Own Documents
• Firm guidance
• Engagement Profiles
• Terminology Changes
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OTHER FEATURES
• Import data from another engagements
• IFRS Disclosure Checklist included
• OneForm memorandum
• Excellent review features, such as:
– Constellation
– Review on the Go (Caseware Cloud)
– Integration with Caseware Q (Caseware Cloud)
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IFRS CHECKLIST
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ONEFORM
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ONEFORM
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CASEWARE Q
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REVIEW ON THE GO
• Allows reviewer to perform a review from a non-CaseWare enabled device.
• Review engagements in web environment, with any web enabled device.
• Access to issues of the engagement.Real-time integration with Working Papers.
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CONCLUSION
Dynamic solution
• Use as an “Out-of-the-box” solution or exploit its virtually
unlimited flexibility.
• Adaptable to any entity size.
• Take advantage of the 3 levels of content included.
• Design own Content.
• Design own Profiles to match firm’s needs.
• Document guidance and objectives included in all documents.
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Efficient solution
• Design own Profiles to speed up the audit process.
• Choose what you wish to keep in next year’s file (risks, responses,
test results etc.).
• Pre-packaged with extensive knowledge libraries. You are never
starting from scratch.
• Review files efficiently
• Import content from one file to another.
CONCLUSION
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Evolving solution
Continuous technical development. New features developed based on the customers’ needs.
• IFRS Checklist
• Review on the go
• Caseware Q
CONCLUSION
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Thank you for your time…
Any Questions ?
CONCLUSION