Tasks
In Caseware ProVision platform, Phase C - Reporting:
1. Completing Task: Completion:
(a) Procedure # 3: describe three subsequent events, one for each type of actions (adjustment, disclosure and do nothing)
(b) Procedure # 6: describe three items in Detailed Audit Findings and Communication to those charged with Governance, ensure you describe clearly your audit findings in three columns
(i) Recommendation,
(ii) Observation/Weakness and
(iii) Management Response
(c) All remaining procedures
2. Completing Task: Audit Report
Glossary View Glossary (if necessary) to confirm your understanding of key audit terminologies.