Access to all the information you need during an engagement is readily available, with data linked so that any changes you make flow through to all related documents. It provides a one-stop location for your data – which allows for real time collaboration, direct scanning, online review, efficient clean-up, sophisticated lock-down and advanced roll-forward. Please note the link should not be shared with anyone.Caseware Working Papers is flexible project management software that integrates everything you need to conduct assurance and reporting engagements.
Note: Once the Registration is confirmed you will receive a Goto webinar link one day before the Program from WIRC to view the Webinar/program. Introduction to Learning Resources for IDEA – User Guides, Tutorials, Videos, Script Hub, Free Custom Function Downloads, AuditNet Premium Checklists within Passportįull 30 day licence of IDEA software: Each participant who registers will be given a 30-day fully functional License copy of IDEA Software v 11.1 from CaseWare IDEA Inc., Canada to learn, explore and apply IDEA Software to engagements from their respective work environmentĬo-ordinators: CA. Generate a potential list of pattern matching duplicates on the Customer Name in a Customer Master dump.Īdvanced Analytics in IDEA: Identifying High Risk Audit Groups by computing and interpreting a Correlation score to detect falling Sales with rising Incentive pay-outs to Selling Agencies product / market wise.ĭiscovery of ready duplicates, outliers, patterns, segmental performances on a Sales Day Book. Getting Started with IDEA – Stages in the use of IDEA with Benefits on Usageĭata Analytics for Statutory Auditors: General Ledger Scrutiny made easy with IDEA – Estimating Audit Samples using Scientific ABC Sampling, Expense Trending to capture Outliers, Capturing Journal Entries with suspect narrations and more.ĭata Analytics for Internal Auditors: Internal Audit Analytics of Procure to Pay – Detecting Duplicate Vendor Payments, Unauthorised Vendor Payments, Missing Payment Instruments, Delayed Vendor Payments and moreĭata Analytics for Fraud Investigation: Apply the Benford’s Law – Last 2 Digits Test to detect skimming and circumvention of Expense outgoes just below a threshold approval limit in a Day Book
Need for adoption of Data Analytics by Auditors
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