PEG Audit Profile - OneForm

The OneForm profile includes automatic documents, work programs, materiality and the Financial Assertions Worksheet. It also includes OneForm - a single memo document designed as a framework for all other CAS documentation requirements including risk documentation. Using OneForm, an auditor can quickly document answers to the CAS documentation requirements by text descriptions or the auditor can select to use specific PEG forms to comply with various documentation standards.

This profile is designed for a simple engagement where CAS's are required.

Where more guidance is required additional documents can be added from a document library.

Audit tools include:

• Trial balance, journal entries and issues.
• Optimiser checklist to remove documents based on checklist questions.
• Oneform - a one page audit memo to complete required documentation for planning, risk assessment/responses, and completion of the audit.
• Materiality worksheet and key materiality information at the top of most documents
• Financial statement assertions (FSA)
• Deletes immaterial audit sections.
• Audit plans and procedures - lead sheets and audit work programs

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