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PEG - Audit Profiles

The PEG template includes a variety of default profiles that contain specific documents and global settings.

PEG Audit Profile Comparison

To see a comparison between the available PEG template profiles, refer to the table below.

Category Compliance Practice Aid Forms OneForm OneForm+ Core practice aid forms All practice aid forms
Automatic documents Trial balance - Yes Yes Yes Yes
Journal entries - Yes Yes Yes Yes

Leadsheets

- Yes Yes Yes Yes
Issues Basic Yes Yes Yes Yes Yes
Materiality Materiality - Yes Yes Yes Yes
Optimiser Delete documents based on materiality in the FSA - Yes Yes Yes Yes
Delete documents based on checklist responses Yes Yes Yes Yes Yes
FSAs Financial statement assertions - Yes Yes Yes Yes
Identified misstatements Total misstatements - Yes Yes Yes Yes
Work programs ART - Yes Yes Yes Yes
Assertions - Yes Yes Yes Yes
Audit/Compliance Documentation OneForm audit memo - Yes Yes - -
Core audit documents - - - Yes Yes
Compliance documents Yes - - - -
Supplementary audit documents - - - - Yes
Database tracking and reports Risks - - Yes Yes Yes
Reportable Items - - Yes Yes Yes
Controls - - - Yes Yes

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