Audit Brochure-2008

By
Published by

Take your audits tothe next levelC A S EWARE AUDITBEYO ND THE BALANC ECASEWARE AUDITCombined with CaseWare® Working Papers, Audit is a powerful and efficient "out-of-the-box" solution for completing audit engagements. This templateallows you to propel through external audits smarter and faster than ever before. Proven to streamline the audit process, Audit is a best-of-breedsolution, empowering your team with unparalleled efficiency.Audit comes with many suggested forms, which you can easily customize or add to Through the use of Knowledge Libraries, Audit allows for content management onyour own internal forms. Out of the box, you will discover the following powerful an international, country, and firm level. This unique architecture allows for acomponents: centralized global approach to audit engagements.• Risk Analysis Worksheets Audit ProgramsMANAGE RISKS WITH EASERisk Identification and Tracking Audit ChecklistsRecord, track, and summarize risks with the risk register, a powerful centralized riskAudit Plans Other Formstracking system. Flexible risk options allow you to define various attributes at riskand display these attributes in various risk reports for individual engagements.AN INTERNATIONAL APPROACHIdentify risks throughout the audit in any CaseView document and record them inone central location in each client file. Using the Risk Report, all identified risks canAudit can be customized for your specific audit methodology, risk ...
Published : Saturday, September 24, 2011
Reading/s : 26
Number of pages: 4
See more See less
B
E
Y
O
N
D
T
H
E
B
A
L
A
N
C
E
T
a
k
e
y
o
u
r
a
u
d
i
t
s
t
o
t
h
e
n
e
x
t
l
e
v
e
l
C
A
S
E
W
A
R
E
A
U
D
I
T
A
u
d
i
t
c
o
m
e
s
w
i
t
h
m
a
n
y
s
u
g
g
e
s
t
e
d
f
o
r
m
s
,
w
h
i
c
h
y
o
u
c
a
n
e
a
s
i
l
y
c
u
s
t
o
m
i
z
e
o
r
a
d
d
t
o
y
o
u
r
o
w
n
i
n
t
e
r
n
a
l
f
o
r
m
s
.
O
u
t
o
f
t
h
e
b
o
x
,
y
o
u
w
i
l
l
d
i
s
c
o
v
e
r
t
h
e
f
o
l
l
o
w
i
n
g
p
o
w
e
r
f
u
l
c
o
m
p
o
n
e
n
t
s
:
R
i
s
k
A
n
a
l
y
s
i
s
W
o
r
k
s
h
e
e
t
s
A
u
d
i
t
P
r
o
g
r
a
m
s
R
i
s
k
I
d
e
n
t
i
f
i
c
a
t
i
o
n
a
n
d
T
r
a
c
k
i
n
g
A
u
d
i
t
C
h
e
c
k
l
i
s
t
s
A
u
d
i
t
P
l
a
n
s
O
t
h
e
r
F
o
r
m
s
A
N
I
N
T
E
R
N
A
T
I
O
N
A
L
A
P
P
R
O
A
C
H
A
u
d
i
t
c
a
n
b
e
c
u
s
t
o
m
i
z
e
d
f
o
r
y
o
u
r
s
p
e
c
i
f
i
c
a
u
d
i
t
m
e
t
h
o
d
o
l
o
g
y
,
r
i
s
k
a
n
a
l
y
s
i
s
,
w
o
r
k
p
r
o
g
r
a
m
p
r
o
c
e
d
u
r
e
s
,
a
n
d
w
o
r
k
f
l
o
w
c
o
n
t
e
n
t
,
w
h
i
l
e
s
t
i
l
l
c
o
m
p
l
y
i
n
g
w
i
t
h
y
o
u
r
j
u
r
i
s
d
i
c
t
i
o
n
'
s
a
u
d
i
t
r
e
q
u
i
r
e
m
e
n
t
s
.
S
T
R
E
A
M
L
I
N
E
T
H
E
A
U
D
I
T
P
R
O
C
E
S
S
W
I
T
H
F
I
R
M
C
U
S
T
O
M
I
Z
A
T
I
O
N
A
u
d
i
t
a
l
l
o
w
s
y
o
u
t
o
s
t
a
n
d
a
r
d
i
z
e
a
n
d
m
a
n
a
g
e
t
h
e
a
u
d
i
t
i
n
g
p
r
o
c
e
s
s
,
i
n
c
r
e
a
s
i
n
g
c
o
n
t
r
o
l
,
e
f
f
i
c
i
e
n
c
y
,
a
n
d
a
c
c
u
r
a
c
y
.
S
t
a
n
d
a
r
d
i
z
a
t
i
o
n
e
n
a
b
l
e
s
y
o
u
t
o
i
m
p
l
e
m
e
n
t
t
h
e
l
e
v
e
l
o
f
c
o
n
t
r
o
l
n
e
e
d
e
d
f
o
r
t
h
e
p
l
a
n
n
i
n
g
,
p
e
r
f
o
r
m
i
n
g
,
a
n
d
c
o
m
p
l
e
t
i
o
n
o
f
e
n
g
a
g
e
m
e
n
t
s
.
C
u
s
t
o
m
i
z
e
w
o
r
k
p
r
o
g
r
a
m
a
n
d
c
h
e
c
k
l
i
s
t
p
r
o
c
e
d
u
r
e
s
,
c
r
e
a
t
e
s
p
e
c
i
a
l
i
z
e
d
r
e
s
p
o
n
s
e
s
t
o
s
i
g
n
o
f
f
w
o
r
k
p
r
o
g
r
a
m
s
a
n
d
c
h
e
c
k
l
i
s
t
s
,
a
n
d
d
e
f
i
n
e
a
s
s
e
r
t
i
o
n
s
a
n
d
g
l
o
b
a
l
r
i
s
k
t
y
p
e
s
.
B
y
a
s
s
i
g
n
i
n
g
t
r
i
a
l
b
a
l
a
n
c
e
s
t
o
a
f
i
r
m
-
c
u
s
t
o
m
i
z
e
d
m
a
p
p
i
n
g
s
t
r
u
c
t
u
r
e
,
y
o
u
c
a
n
a
u
t
o
m
a
t
i
c
a
l
l
y
g
e
n
e
r
a
t
e
p
r
e
-
d
e
f
i
n
e
d
l
e
a
d
s
h
e
e
t
s
a
n
d
a
n
a
l
y
s
i
s
d
o
c
u
m
e
n
t
s
.
M
E
E
T
I
F
A
C
S
T
A
N
D
A
R
D
S
W
I
T
H
C
O
N
F
I
D
E
N
C
E
A
u
d
i
t
c
o
m
e
s
w
i
t
h
r
e
a
d
y
-
t
o
-
u
s
e
I
F
A
C
-
b
a
s
e
d
a
u
d
i
t
i
n
g
c
o
n
t
e
n
t
,
w
i
t
h
o
u
t
r
e
q
u
i
r
i
n
g
a
d
d
i
t
i
o
n
a
l
c
u
s
t
o
m
i
z
a
t
i
o
n
.
T
h
e
a
u
d
i
t
a
p
p
r
o
a
c
h
i
s
c
o
m
p
l
e
t
e
l
y
r
i
s
k
b
a
s
e
d
t
o
m
e
e
t
c
u
r
r
e
n
t
a
u
d
i
t
i
n
g
s
t
a
n
d
a
r
d
s
.
C
o
n
t
e
n
t
u
p
d
a
t
e
s
w
i
l
l
b
e
a
v
a
i
l
a
b
l
e
p
e
r
i
o
d
i
c
a
l
l
y
.
I
M
P
L
E
M
E
N
T
M
U
L
T
I
-
L
E
V
E
L
C
O
N
T
E
N
T
A
U
T
H
O
R
I
N
G
A
d
d
,
m
o
d
i
f
y
,
o
r
d
e
l
e
t
e
c
o
n
t
e
n
t
i
n
o
r
d
e
r
t
o
c
r
e
a
t
e
a
n
i
n
t
e
r
n
a
t
i
o
n
a
l
a
u
d
i
t
m
e
t
h
o
d
o
l
o
g
y
t
h
a
t
c
a
n
b
e
c
u
s
t
o
m
i
z
e
d
t
o
l
o
c
a
l
r
e
q
u
i
r
e
m
e
n
t
s
.
T
h
r
o
u
g
h
t
h
e
u
s
e
o
f
K
n
o
w
l
e
d
g
e
L
i
b
r
a
r
i
e
s
,
A
u
d
i
t
a
l
l
o
w
s
f
o
r
c
o
n
t
e
n
t
m
a
n
a
g
e
m
e
n
t
o
n
a
n
i
n
t
e
r
n
a
t
i
o
n
a
l
,
c
o
u
n
t
r
y
,
a
n
d
f
i
r
m
l
e
v
e
l
.
T
h
i
s
u
n
i
q
u
e
a
r
c
h
i
t
e
c
t
u
r
e
a
l
l
o
w
s
f
o
r
a
c
e
n
t
r
a
l
i
z
e
d
g
l
o
b
a
l
a
p
p
r
o
a
c
h
t
o
a
u
d
i
t
e
n
g
a
g
e
m
e
n
t
s
.
M
A
N
A
G
E
R
I
S
K
S
W
I
T
H
E
A
S
E
R
e
c
o
r
d
,
t
r
a
c
k
,
a
n
d
s
u
m
m
a
r
i
z
e
r
i
s
k
s
w
i
t
h
t
h
e
r
i
s
k
r
e
g
i
s
t
e
r
,
a
p
o
w
e
r
f
u
l
c
e
n
t
r
a
l
i
z
e
d
r
i
s
k
t
r
a
c
k
i
n
g
s
y
s
t
e
m
.
F
l
e
x
i
b
l
e
r
i
s
k
o
p
t
i
o
n
s
a
l
l
o
w
y
o
u
t
o
d
e
f
i
n
e
v
a
r
i
o
u
s
a
t
t
r
i
b
u
t
e
s
a
t
r
i
s
k
a
n
d
d
i
s
p
l
a
y
t
h
e
s
e
a
t
t
r
i
b
u
t
e
s
i
n
v
a
r
i
o
u
s
r
i
s
k
r
e
p
o
r
t
s
f
o
r
i
n
d
i
v
i
d
u
a
l
e
n
g
a
g
e
m
e
n
t
s
.
I
d
e
n
t
i
f
y
r
i
s
k
s
t
h
r
o
u
g
h
o
u
t
t
h
e
a
u
d
i
t
i
n
a
n
y
C
a
s
e
V
i
e
w
d
o
c
u
m
e
n
t
a
n
d
r
e
c
o
r
d
t
h
e
m
i
n
o
n
e
c
e
n
t
r
a
l
l
o
c
a
t
i
o
n
i
n
e
a
c
h
c
l
i
e
n
t
f
i
l
e
.
U
s
i
n
g
t
h
e
R
i
s
k
R
e
p
o
r
t
,
a
l
l
i
d
e
n
t
i
f
i
e
d
r
i
s
k
s
c
a
n
b
e
f
i
l
t
e
r
e
d
a
n
d
s
o
r
t
e
d
i
n
c
u
s
t
o
m
i
z
a
b
l
e
v
i
e
w
s
,
g
i
v
i
n
g
a
c
l
e
a
r
o
v
e
r
v
i
e
w
o
f
a
l
l
i
d
e
n
t
i
f
i
e
d
r
i
s
k
s
a
n
d
h
o
w
t
h
e
y
h
a
v
e
b
e
e
n
s
p
e
c
i
f
i
c
a
l
l
y
a
d
d
r
e
s
s
e
d
i
n
t
h
e
a
u
d
i
t
.
T
h
e
s
e
r
i
s
k
s
a
r
e
a
u
t
o
m
a
t
i
c
a
l
l
y
t
r
a
n
s
f
e
r
r
e
d
t
o
s
p
e
c
i
f
i
c
r
i
s
k
d
o
c
u
m
e
n
t
s
a
n
d
c
a
n
b
e
c
o
p
i
e
d
t
o
o
t
h
e
r
s
e
l
e
c
t
e
d
a
u
d
i
t
d
o
c
u
m
e
n
t
s
.
T
h
i
s
r
i
s
k
-
b
a
s
e
d
a
u
d
i
t
a
p
p
r
o
a
c
h
i
s
i
m
p
l
e
m
e
n
t
e
d
t
h
r
o
u
g
h
o
u
t
t
h
e
a
u
d
i
t
p
r
o
c
e
s
s
a
n
d
i
n
t
e
g
r
a
t
e
d
i
n
c
h
e
c
k
l
i
s
t
s
,
a
u
d
i
t
p
l
a
n
s
,
a
n
d
w
o
r
k
p
r
o
g
r
a
m
s
.
C
A
S
E
W
A
R
E
A
U
D
I
T
C
o
m
b
i
n
e
d
w
i
t
h
C
a
s
e
W
a
r
e
®
W
o
r
k
i
n
g
P
a
p
e
r
s
,
A
u
d
i
t
i
s
a
p
o
w
e
r
f
u
l
a
n
d
e
f
f
i
c
i
e
n
t
"
o
u
t
-
o
f
-
t
h
e
-
b
o
x
"
s
o
l
u
t
i
o
n
f
o
r
c
o
m
p
l
e
t
i
n
g
a
u
d
i
t
e
n
g
a
g
e
m
e
n
t
s
.
T
h
i
s
t
e
m
p
l
a
t
e
a
l
l
o
w
s
y
o
u
t
o
p
r
o
p
e
l
t
h
r
o
u
g
h
e
x
t
e
r
n
a
l
a
u
d
i
t
s
s
m
a
r
t
e
r
a
n
d
f
a
s
t
e
r
t
h
a
n
e
v
e
r
b
e
f
o
r
e
.
P
r
o
v
e
n
t
o
s
t
r
e
a
m
l
i
n
e
t
h
e
a
u
d
i
t
p
r
o
c
e
s
s
,
A
u
d
i
t
i
s
a
b
e
s
t
-
o
f
-
b
r
e
e
d
s
o
l
u
t
i
o
n
,
e
m
p
o
w
e
r
i
n
g
y
o
u
r
t
e
a
m
w
i
t
h
u
n
p
a
r
a
l
l
e
l
e
d
e
f
f
i
c
i
e
n
c
y
.
Be the first to leave a comment!!

12/1000 maximum characters.