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Completing Work Programs

Work Programs contain procedures for each specific financial statement area as provided by the content author.

When opening a work program for the first time, the content is based on the selections made by the content author and your firm. Optional procedures can be added from the content library or you can modify and draft procedures to address specific issues within each engagement.

Professional judgment must be used in applying the procedures set out in the work programs when determining the extent to which they would be applied in each particular circumstance.

Except as noted, work programs include the following sections and components:

  1. Risk report
  2. Document guidance
  3. Detailed Audit Response
  4. Objectives
  5. Financial Statement Assertions
  6. Procedures
  7. Conclusions

Tabs located at the top of each work program enable you to access a specific area of the document. When you select a tab, only that area is displayed. To return to displaying all areas of the work program, click the All tab. If an area is hidden or disabled, its tab is not displayed. Clicking the Audit Procedures or Procedures tab displays an additional row of procedure tabs, enabling you to select a specific group of procedures.

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