In FSA the ‘Audit responses finalisation’ column is used to identify the auditor’s response to the ‘Materiality Assessment’ column warnings. If the FSA gives an indicator in the ‘Materiality Assessment’ , the audit manager can do two things: 1. Based ...
This Tip Vid demonstrates the functionality of the Programs / Checklists / Worksheets in the Audit System template. Note: You will require a password to view this video. Please email support at support@caseware.com.au for the password.
If Materiality has not been calculated and FSA has not been refreshed; or no FSA is selected as material, then the Risk Dialog will not display FSA items. Only the pervasive risks will appear. What is required in FSA (assuming 2-200 Materiality has ...
The FSA worksheet is one of the most important documents in the Audit System template. One key feature of the FSA is to control the FSAs that appear in the risk, control and reportable items dialog. The risk dialog will only show material items based ...
In Export Risks and Controls tick RISKS CONTROLS Click Transfer Risks and ControlsOpen your SE Engagement and view the Risk and controls in the Risks & controls tab.