Resources and coursesĀ included in the DraftWorx Working Papers Hub
Draftworx
Introduction and Fundamental Principles
Assertions
DraftWorx Template Introduction and Changes
Pre-engagement Planning
Materiality
Scoping
Risk Assessment Procedures
Risk Assessment Procedures: Opening balances
Risk Assessment Procedures: Engagement Team Discussion
Risk Assessment Procedures: Review of the prior year audit report and management report
Risk Assessment Procedures: Analytical Review
Risk Assessment Procedures: Understanding the nature of the entity
Risk Assessment Procedures: Fraud DiscussionĀ with TCWG
Risk Assessment Procedures: Laws and Regulations
Risk Assessment Procedures: Review Discussion of Minutes of management meetings
System of Internal Control - Indirect Controls and IT Controls
Risk Assessment Procedures: Revenue Fraud Risk
Risk Assessment Procedures: Estimates
Risk Identification Summary
Going Concern
System of Internal Control: Direct Controls
Relevant Assertions + SCOTABD
Risk Identification and assessment summarised
Risk Assessment Component Summary and Audit Plan
Impact of planning on Execution Phase - Responses to ROMM
