User Help

The User help for Audit is organized into the following areas:

Client File Setup

The topics in this section describe how to set up your client file after you have created it.

• Client File Setup
• Creating Client Files

Planning

• Letters
• Checklists
• Materiality

Financial Statement Areas Worksheet

The Financial Statement Areas (FSA) Worksheet is used to identify significant accounts, financial disclosures and particularly sensitive areas.

• Financial Statement Areas Worksheet

Risk Assessement and Identification

• Risk Identification
• Controls

Risk Response and Work Programs

• Work Programs
• Management Letter Points

Getting Ready for Next Year

Once the engagement file is completed, the client file should be cleaned up, and you should perform a year-end close to prepare for the following year.

• Getting Ready for Next Year