Audit International 20.00 Content Updates
Audit International has the following content updates in addition to What's new in Audit 20.00. For information about changes to assertions, please see the CaseKnowledge article.
| Form Number | Description |
|---|---|
| Planning | |
| 405. | 3 new procedures. |
| 415. | Update to existing letter. |
| 420. | Added: Section B - Possible misstatements in qualitative disclosures. |
| 426./426C. | 1 new procedure. |
| 430. | Minor change to document guidance. |
| 437. |
Major content change. Relevant responses from previous form have been retained. |
| 438. | Update to existing letter. |
| Risk Assessment | |
| 530. |
Modified risk items to be signed off when all fields are blank. Updated the initials clear after performing year end close. Minor content change. |
| 531. | Minor change to document guidance. |
| Risk Response | |
| SAMP |
Minor change to calculation. Minor change to remove abbreviations - no change in meaning. |
| 635. | Major change to 3 procedures related to assertions. |
| 645. |
Major change to 3 procedures related to assertions. Minor change to 1 procedure guidance - no change in meaning. |
| 666. | Major change to 2 procedures related to assertions. |
| 670. | Major change to 1 procedure related to assertions. |
| 5008 | Major changes related to assertions. |
| 5012 | Major changes related to assertions. |
| Audit Plans And Procedures | |
| 1.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 16 procedures related to assertions. |
| 5.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 12 procedures related to assertions. |
| 10.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 12 procedures related to assertions. |
| 20.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 14 procedures related to assertions. |
| 35.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 14 procedures related to assertions. |
| 110.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 25 procedures related to assertions. |
| 110.110 | Major change to 4 procedures related to assertions. |
| 120.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 17 procedures related to assertions. |
| 130.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 18 procedures related to assertions. |
| 130.110 | Major change to 1 procedure related to assertions. |
| 135.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 14 procedures related to assertions. |
| 140.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 10 procedures related to assertions. |
| 140.110 | Major change to 1 procedure related to assertions. |
| 140.115 | Major change to 1 procedure related to assertions. |
| 200.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 10 procedures related to assertions. |
| 200.102 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 6 procedures related to assertions. |
| 300.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 17 procedures related to assertions. |
| 325.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 12 procedures related to assertions. |
| 330.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 13 procedures related to assertions. |
| 400.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 15 procedures related to assertions. |
| 425.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 19 procedures related to assertions. |
| 425.110 | Major change to 1 procedures related to assertions. |
| 430.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 10 procedures related to assertions. |
| 1500.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Minor change to 1 procedure guidance - no change in meaning. Major change to 12 procedures related to assertions. |
| 1600.101 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 12 procedures related to assertions. |
| 1600.105 |
Assertion changes to detailed audit response table. Major change to tailoring procedure. Major change to 11 procedures related to assertions. |
| 4000.101 | Major change to 7 procedures related to assertions. |
| 110.125, 130.125, 425.125, 1500.125, 1600.103, 1600.107 |
Minor change to calculation. Minor change to remove abbreviations - no change in meaning. |
| Completion Documents | |
| DOC. | Minor change to 1 procedure. |
| 304. |
Major change to 1 procedure relating to Unmodified report. 1 new procedure relating to Key audit matters. |
| 305. | Minor change to 1 procedure. |
| 325. | New form. |
| 350. | Update to existing letter. |
| Others - Original Toolkit Forms | |
| 424. | Deleted and replaced with Form 590-Previous. |
| 590-Previous | Replace the previous Form 424. Engagement scoping/summary of assessed risks. |
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