Audit Content Packs | Exempt, General Audit and Review

Audit Plan B40 (UK Only)

• Audit Plan (B40) has no figures (Lead Schedules vs Lead Schedule Summaries)

Audit and Review

• Copyright disclaimer
• General Audit and Review Content Packs
• Roll-Forward from Audit (Aus) to Audit (Aus) 2.1

B33 Audit Plan (UK Only)

• Audit Plan and Completion Report Not Linking
• Audit Plan Basics
• Complete the Audit Plan - Sections, Lead Schedules and Balances Display
• Complete the Audit Plan - Marking Items as Material
• Complete the Audit Plan - Creating and Deleting Risks
• Complete the Audit Plan - Financial Statement Level Risks

See all 7 articles

Customiser - Audit and Review

• Customiser - Audit and Review

Using the Analytical Review workpapers

• How to complete the Analytical Review (Preliminary) workpaper
• How to complete the Analytical Review (Completion) workpaper
• How to use the Analytical Review (Ratio) workpaper

A Folder - Administration and Completion

• A6 Completion Risk Assessment
• A7 Completion Analytical Review - Financial

Calculating Materiality

• Calculating Materiality UK

B Folder - Completing the Audit and Review Plan

• B9 Accounting Estimates
• B3 Preliminary Risk Assessment
• B4.1 Preliminary Analytical Review - Financial
• B4.2 Preliminary Analytical Review - Ratio
• B5.2 Materiality

C Folder - Internal Control Evaluation

• C3 - Internal Control Deficiencies

Importing and mapping the Trial Balance - Audit and Review 1.0

• Software compatible with MyWorkpapers
• Trial Balance format
• Accessing the Trial Balance import menu
• Trial Balance Import
• Working Trial Balance
• Profit & Loss and Balance Sheet