PEG - Content Updates (Audit)
The PEG Audit template has been updated to include the latest features from Audit 25.00.
Changes include:
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Updates to Financial Reporting Framework (FRF) forms to reflect current standards for ASPE and NFPO, to improve usability, flow of information and clarity based on the feedback CPA Canada received from various stakeholders.
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Updates to PEG forms to reflect revised CAS 600, Special Considerations - Audits of Group Financial Statements (Including the Work of Component Auditors), effective for audits and financial statements for periods beginning on or after December 15, 2023.
Known issues
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After updating to PEG Audit 2023 (version 25.00), the INDEX - Presentation and disclosure requirements index may show that there are some FRF 900 forms in progress (when they have not been started). To resolve this issue, open, save and close the related FRF 900 forms.
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After a Year End Close, sub procedures in Form 410 do not display the correct numbering. To work around this issue, right-click on the sub procedure and deselect Procedure number, then reselect it. It will correct the numbering.
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After updating to PEG Audit 2023 (version 25.00), metadata in Caseware Q no longer updates automatically in client files created using the master template. The option has been disabled by default as it causes performance issues for users who do not use Q. To re-enable automatic updates:
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Open Q.
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From the top menu, select Firm settings, then 10. Update options.
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Select Update metadata automatically when the engagement file is closed.
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Form updates
The following describes the content updates to PEG forms, with an explanation of why changes were made.
New forms
Form Numbers | Description |
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FRF 973 |
Addition of a new form 973 Worksheet FRF - ASPNO - Combinations by NFPO. This form addresses the presentation and disclosure requirements of Section 4449, Combinations by Not-for-Profit Organizations. |
335-1.600 |
New form added for CAS 600 (from PEG Original Form 335.600). |
300.600 |
New form added for CAS 600. |
410G.600 |
New guidance form added for CAS 600 (from PEG Original Form 410 Appendix B). |
425.600 |
New form added for CAS 600 (from PEG Original Form 415.600). |
405.600 |
New form added for CAS 600 (from PEG Original Form 400.600). |
420.600 |
New form added for CAS 600. |
421.600 |
New automatic form added for CAS 600. |
590-1 |
New checklist for Stand-back assessment procedures (from PEG Original Form 590). |
590.600 |
New form added for CAS 600. |
600.600 |
New form added for CAS 600. |
Toolkit forms A300.600, A335.600, A400.600, A410.600, A415.600, A420.600, A510.600, A511.600, A535.600, A590.600, A600.600, A650.600 |
All original copies of group audit forms in Word/Excel have been added to the Original PEG Forms area. |
Deleted forms
Form Numbers | Description |
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445 | Group audit planning: Deleted. Not applicable for revised CAS 600. |
Forms with major/moderate revisions
Form Numbers | Description |
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400 |
Optimiser checklist updated for Group Audit and Component Auditors. Minor changes made to guidance. |
INDEX, all FRF forms FRF 905-FRF 915, FRF 971, FRF 972. |
Changes to FRF forms to reflect current standards for ASPE and NFPO, to improve usability, flow of information and clarity. |
MAP |
PEG Audit map updated to the latest content from CPA Canada. |
ONEFORM |
Updated areas in the OneForm for group audits. |
350 |
Management representation letter updated to include the group audit version (from PEG Original Form AL4.1.600). |
AR1.1 |
Management representation letter updated to include the group audit version (from PEG Original Form 300.600 Appendix). |
AL2.1 |
Letter to component auditor updated to include group audit content. |
AL2.2 |
Instructions for a component auditor and form of acknowledgement updated to include group audit content. |
AL3.1 |
Audit planning letter updated to include group audit content. |
AL3.3 |
Audit findings updated to include group audit content. |
410 |
New or existing engagement - Acceptance / Continuance updated to include group audit content (From PEG Original Form 410.600). |
415 |
Engagement letter updated to include group audit content (from PEG Original Form 410.600 Appendix). |
510 / 510 NFP |
Identifying risk through understanding the entity has been updated to include the group audit version (from PEG Original Form 510.600). |
511 / 511-1 |
Understanding the group IT environment updated to include group audit content (from PEG Original Form 511.600). |
535 |
Understanding the information system and communication updated to include group audit content (from PEG Original Form 535.600). |
550, 550.-1, 550.-1 NFP, 550.-2, 550.-2 NFP, 550.-3, 550.-4, 551 |
Updated the views to include the Component column. Control dialog includes a field to select the Component from Consolidation listing. |
520E |
Updated the views to include the Component column. Risk dialog includes a field to select the Component from Consolidation listing. |
360. |
Updated the views to include the Component column. Reportable items dialog includes a field to select the Component from Consolidation listing. |
650 |
Subsequent events updated to include group audit content (from PEG Original Form 650.600). |
1 (Overview) |
Replaced document based on updated CPA Canada PEG content. |
001 |
PEG Index form updated to the latest content from CPA Canada, and moved location to Original PEG Forms. |
Forms with minor revisions
Form Numbers | Description |
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All work programs A.100 - UU.110 C.100 NFP - TT.100 NFP 705 - 735, 705 NFP SUP1, SUP2 | Updated occurrences of CaseWare to Caseware. |
410CR | EQCR (Engagement quality control review) changed to EQR (Engagement quality review). |
430 | EQCR (Engagement quality control review) changed to EQR (Engagement quality review). |
436 | Minor terminology updates including EQCR (Engagement quality control review) changed to EQR (Engagement quality review) and CaseWare to Caseware. |
335, 320, 330, 370, 375, 430, 440, 436-1, 450, 451, 420, 500, 501, 507-1, 508, 509, 513, 514, 515-1, 525, 575, 610, 614, 615, 630, 655, 582, 675 | Updated occurrences of CaseWare to Caseware. |
3-10 | Updated terminology from joint venture to joint arrangements. |
Q | EQCR (Engagement quality control review) wording changed to EQR (Engagement quality review) Modified update options to not update metadata automatically when the engagement file is closed in the master file. |