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Audit System - Overview

Audit System provides a standardized framework within which firms can create content and manage internally developed methodologies. Firms can take advantage of the built in automation which promotes efficiency in the audit process.

The System comes equipped with standardized:

Work programs and checklists
Financial statement areas worksheet
Risk dialog and risk report
Controls dialog and control matrix(ces)
Reportable items dialog and management letter report
Partner and manager summary document
Firm setup documents (Firm option and Firm information)
Many automatic documents including lead schedules
Standard CaseView document
Materiality document

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

Audit System - Overview

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