Group registration of 5 or more participants will enjoy a 20% discount

Programme Objective

This training is relevant for firms who have adopted the CaseWare Audit Software based on ISCA Audit Manual Standalone Entities (AMSE) methodology.
This 5-part training running 2.75hr per day is customised to enhance the learning process amidst the audit peak. After all sessions, you will be equipped with essential knowledge to manage end-to-end audit life cycle with clicks of a button and eliminate the need for manual processes. Learn how you can capture audit engagements seamlessly, manage risks with built in controls to improve audit quality. The effective use of the audit software will help your firm to reduce human errors, increase time savings and overall productivity.
 

Programme Outline

Participants will learn how to plan, perform and document your audit engagements using the Audit Software and its template. The programme will walk you through the fundamentals and features of the CaseWare Audit Singapore and the other components for you to readily work on your audit engagements electronically.

Day 1:
CaseWare Working Papers Basic (I)

• Introduction
• Working Papers User Interface
• New file creation
• Engagement Properties
• Digital Dashboard
• Trial Balance Import (client data)
• Reviewing of TB
• Trial Balance Mapping
• Document Manager
• External Documents
• Issues
• Adjusting Journal Entries
• Q&A
   

Day 2:
CaseWare Working Papers Basic (II)

• Role sets (Default and Customised)
• Tags, Placeholders and Filter Manager
• Engagement Diagnostics
• Engagement Maintenance and Repair
• Engagement Clean Up
• Engagement Lockdown (Archiving)
• External reviewers
• Engagement Year End Close (Roll-forward)
• Template customisation
• CaseWare Tracker
• Q&A

Day 3:
CaseWare Audit Singapore Template

• Audit Client - Engagement Setup
  • Engagement Profile Selector
  • Dashboard/ Document manager
  • Trial Balance Import (Importing Client Data)
  • Review the Working Trial Balance
  • Mapping/Grouping (Assign mapping numbers)
• Audit Client - Planning and Risk Assessment
  • Materiality
  • Risk assessment summary
  • Create Risks and review Risk Report
  • Audit Optimiser Confirmation Report (AOCR)
  • Adding documents from Library
  • Audit Checklists and Forms
• Audit Client - Risk Response (Execution)
  • Leadsheets
  • Audit Considerations
  • Audit Programmes
  • Sample Selection Planning (Determine sample size)
  • CaseWare Sampling tool
• Audit Client - Completion
  • Audit Checklists and Forms
  • Reports
• Q&A

Day 4:
CaseWare Financials Singapore Template

• Integrated with Audit Client Engagement File
  • Copy Component
  • Entity Information (EI)
  • Financial Statements (FS)
  • Detailed Profit and Loss (DPL)
  • Terminology (TERM)
• Standalone Financial Statements (Compilation)
  • Engagement Setup
  • Dashboard/ Document manager
  • Trial Balance Import (Importing Client Data)
  • Review the Working Trial Balance
  • Mapping/Grouping (Assign mapping numbers)
  • Entity Information (EI)
  • Financial Statements (FS)
  • Detailed Profit and Loss (DPL)
• Q&A

Day 5:

• Caseware Connector
• Caseware SmartSync
• Caseware Cloud (Basics)
• Q&A  

Training Methodology

Sharing with discussion

Fees

$180/pax

20% Discount for group registration of 5 or more pax ($144/pax)

Contact Details

For registration enquiries, please contact CPE Dept:
Tel: +65 6749 8060 or email cpe@isca.org.sg

For all other enquiries, please contact industrysupport@isca.org.sg

Live Webinar Link

Instructions to log in to the Live Webinar will be sent to the participant’s email address that was used during registration.

Closing Date for Registration

2 days before programme or until full enrolment

Intended For

Auditors in Small and Medium-sized Practices (SMPs)

Programme Facilitator(s)