Course Detail(IT073 : CaseWare Audit Singapore Training)

IT073 : CaseWare Audit Singapore Training

14.00 CPE Hours (Others)
Classroom


Notice
 
Our Computer Lab is equipped with Microsoft Excel 2016 & 2010. Due to compatibility issue, Excel 2013 will not be provided.
 
You may opt to bring along your laptop if you wish to use Excel 2013.

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 2-day training will equip you 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 for you to readily work on your audit engagements electronically.

Day 1:

CaseWare Working Papers - Preparation

  • CaseWare Tracker
  • Options Setup
  • Working Paper’s Interface
  • Creating New Working Papers Files
  • Engagement Properties
  • Importing Client Data
  • Mapping/Grouping

CaseWare Working Papers - Documentation

  • Custom Balance and the Working Trial Balance
  • Adjusting Journal Entries
  • Other Journal Entries
  • Document Manager
  • Document Properties and Reports

CaseWare Working Papers

  • File Management and Advanced Features
  • Engagement Management
  • Document creation
  • File Backup and Document Distribution
  • Maintenance
  • File maintenance and Completion
  • Year end close
  • Lockdown

CaseWare Connector

  • Add-In components
  • Data linkage
  • Functions
  • Document reference
  • Tickmarks

Question and Answer Session
 
Day 2:

CaseWare Singapore Audit Template

  • Profiles
  • Dashboard/ Document manager
  • Mapping/Grouping
  • Forms
  • Risk, Controls and Reportable items

CaseWare Singapore Audit Template (continued)

  • Materiality
  • Risk assessment summary
  • Audit consideration
  • Audit Program
  • Sampling selection
  • PMSD Report

CaseWare SmartSync

  • SmartSync Setup
  • Create and Work in Synchronized Copies
  • Sync on Demand
  • SmartSync Synchronization Conflicts
  • Managing Synchronized Copies

CaseWare Working Papers Implementation

  • Workstation setup
  • Network or standalone license setup
  • Data store (protection)
  • File protection
  • CaseWare Cloud setup
  • Integration with CaseWare Cloud

Question and Answer Session
 
Training Methodology

Interactive classroom format and exercises
 
Closing Date for Registration

1 week before programme or until full enrolment

Intended For

Auditors in Small and Medium-sized Practices (SMPs)

Competency Mapping

Others = 14.00 Hours

Schedule & Fees

Date & Time

21 Mar 2019 (9:00 AM - 5:00 PM)
22 Mar 2019 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Chua Wenqian

Date & Time

09 Oct 2018 (9:00 AM - 5:00 PM)
10 Oct 2018 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Michelle Yeung

Date & Time

11 Apr 2018 (9:00 AM - 5:00 PM)
12 Apr 2018 (9:00 AM - 5:00 PM)

Registration is closed

Programme Facilitator(s)

Michelle Yeung

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


Michelle Yeung

Michelle Yeung has joined CaseWare Hong Kong Limited since 2004 and supports customers in Asia for marketing, deployment, training and consultancy about CaseWare solution.

Chua Wenqian

Chua Wenqian has joined CaseWare Asia Pte. Limited since 2018 and supports customers in Asia for marketing, deployment, training and consultancy about CaseWare solution.
 


Notice
 
Our Computer Lab is equipped with Microsoft Excel 2016 & 2010. Due to compatibility issue, Excel 2013 will not be provided.
 
You may opt to bring along your laptop if you wish to use Excel 2013.

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 2-day training will equip you 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 for you to readily work on your audit engagements electronically.

Day 1:

CaseWare Working Papers - Preparation

  • CaseWare Tracker
  • Options Setup
  • Working Paper’s Interface
  • Creating New Working Papers Files
  • Engagement Properties
  • Importing Client Data
  • Mapping/Grouping

CaseWare Working Papers - Documentation

  • Custom Balance and the Working Trial Balance
  • Adjusting Journal Entries
  • Other Journal Entries
  • Document Manager
  • Document Properties and Reports

CaseWare Working Papers

  • File Management and Advanced Features
  • Engagement Management
  • Document creation
  • File Backup and Document Distribution
  • Maintenance
  • File maintenance and Completion
  • Year end close
  • Lockdown

CaseWare Connector

  • Add-In components
  • Data linkage
  • Functions
  • Document reference
  • Tickmarks

Question and Answer Session
 
Day 2:

CaseWare Singapore Audit Template

  • Profiles
  • Dashboard/ Document manager
  • Mapping/Grouping
  • Forms
  • Risk, Controls and Reportable items

CaseWare Singapore Audit Template (continued)

  • Materiality
  • Risk assessment summary
  • Audit consideration
  • Audit Program
  • Sampling selection
  • PMSD Report

CaseWare SmartSync

  • SmartSync Setup
  • Create and Work in Synchronized Copies
  • Sync on Demand
  • SmartSync Synchronization Conflicts
  • Managing Synchronized Copies

CaseWare Working Papers Implementation

  • Workstation setup
  • Network or standalone license setup
  • Data store (protection)
  • File protection
  • CaseWare Cloud setup
  • Integration with CaseWare Cloud

Question and Answer Session
 
Training Methodology

Interactive classroom format and exercises
 
Closing Date for Registration

1 week before programme or until full enrolment

Intended For

Auditors in Small and Medium-sized Practices (SMPs)

Competency Mapping

Others = 14.00 Hours

Programme Facilitator(s)

Michelle Yeung

Michelle Yeung has joined CaseWare Hong Kong Limited since 2004 and supports customers in Asia for marketing, deployment, training and consultancy about CaseWare solution.
Chua Wenqian

Chua Wenqian has joined CaseWare Asia Pte. Limited since 2018 and supports customers in Asia for marketing, deployment, training and consultancy about CaseWare solution.
 

Upcoming Schedule

Registration is closed

Date & Time

21 Mar 2019 (9:00 AM - 5:00 PM)
22 Mar 2019 (9:00 AM - 5:00 PM)

Fee (inclusive of GST)

For Members: $ 642.00
For Non-Members: $ 642.00

Programme Facilitator(s)

Chua Wenqian

Venue

60 Cecil Street
ISCA House
Singapore 049709