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Profile 1 - Minimal

The Minimal profile includes automatic documents and work programs. The default documentation included is not ISA compliant.

This profile is designed for a simple local engagement.

Audit tools include:

  • Trial balance, journal entries, and issues
  • Optimiser checklist to customise specific procedure actions in work programs
  • Audit plans and procedures - lead sheets and audit work programs - no assertions in work programs
  • Identified misstatements - unrecorded journal entries

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