• Audit International - Profiles
  • Profile 1 - Minimal
  • Profile 2 - Basic
  • Profile 3 - OneForm
  • Profile 4 - OneForm+
  • Profile 5 - Core
  • Profile 6 - Tailor per engagement
  • Profile 11 - Previous OneForm+
  • Profile 12 - Previous Core
  • Profile 13 - Previous Tailor per engagement

Profile 6 - Tailor per engagement

The Tailor per engagement profile includes all available audit features and all documents included in the International toolkit based on the IFAC SME guide (supplemented for ISA 540 (Revised), Auditing Accounting Estimates and Related Disclosures and ISA 315 (Revised 2019), Identifying and Assessing the Risks of Material Misstatement) and supplementary documents to address ISAs in a larger entity (example: group audits, internal audit). Optimiser will guide the user to delete inapplicable areas.

Audit tools include:

• Trial balance, journal entries and issues. Issues are used to track specific audit areas.
• Optimiser checklist to customise specific procedure actions in work programs and remove documents based on checklist questions.
• All audit forms from the International toolkit - individual forms to document planning, risk assessment/responses, and completion of the audit. Core audit forms are applicable for most audit engagements while other forms should only be used where applicable to the engagement.
• Materiality worksheet and key materiality information at the top of most documents
• Financial Statement Assertions (FSA)
• Audit Plans and Procedures - lead sheets and audit work programs
• Identified Misstatements - unrecorded journal entries (summarised by factual/projected/judgemental) and a summary of unadjusted misstatements.
• Risk database where risks can be easily added throughout the engagement and summary reports produced.
• Reportable item database where reportable items can be accumulated throughout the engagement and a report to management/those charged with governance can be prepared.
• Control database where controls can be easily added throughout the engagement and linked to risks. Control matrix reports can be generated showing risks and related controls.

For a comparison of all the profiles and their general options, click here.

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