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.