Report on Caseware ProVision Platform

Report on Caseware ProVision Platform

Question:

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.
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