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Work Programs

After completing the Planning and Risk Assessment for your client engagement, you must now obtain sufficient and appropriate audit evidence to address the assessed risks of material misstatement through the design and implementation of responses to those risks. To help respond to assessed risks, the template includes work programs that contain all the procedures necessary to complete the testing of a specific financial statement area. You can customize the work program procedures to suit the needs of your client.

Depending on your firm’s preference, procedures can be customized, deleted, or added from the knowledge library at the client engagement level. Procedures defined as required by your firm cannot be deleted in a client file.

In addition, Audit provides simple flat forms to assist in providing guidance or answering questions throughout the audit.

This online help system applies to all CaseWare Audit, Review, and Compilation products. Not all features are available in all products.