Michaela Greene
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Recent activity by Michaela Greene-
A1 Assessment of Compliance
The A1 Assessment of Compliance is the compliance program required to complete a trust account engagement.The BrightWorkpapers Assessment of Compliance program incorporates our revolutionary Custom...
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B2 Auditor or External Examiner Independence
Due to the standard nature of trust account engagements, there are several common threats to independence that you may face, along with a standard list of common safeguards which you may implement ...
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A2 Summary of Breaches
The A2 Summary of Breaches workpaper summarises all 'no' responses that have been indicated in the A1 Assessment of Compliance workpaper; The A2 Summary of Breaches is designed to assist the Enga...
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Trust Account Clients
Information specific to Trust Account Clients can be recorded in BrightWorkpapers which in turn helps populate sections of your engagement files. To access these additional fields:Select My Files f...
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B2 Auditor Independence
Due to the standard nature of SMSFs, there are several common threats to independence that you may face, along with a standard list of common safeguards which you may implement to mitigate these th...
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B5 Materiality (AU)
Calculating materiality is one of the fundamental concepts in auditing. BrightWorkpapers materiality workpaper provides you with an automated, but highly flexible workpaper, ensuring that you can...
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B7 Risk Assessment
The Risk Assessment is arguably one of the most important workpapers in any audit, including Self Managed Super Funds. The BrightWorkpapers SMSF 5.1 B7 Risk Assessment has been designed to provide ...
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View notifications
To view the queries outstanding on the file, simply: Select the hyperlink under the heading To Complete on the file you are interested in; You will then be taken to a screen where you can; Vi...
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Customiser - SMSF
The Customiser for the SMSF templates is located either;By accessing it from the Working Paper Index; or By accessing it from within A2 – Audit Program.2. The Customiser for the SMSF Audit template...
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B1 - Preliminary Engagement Activities
Selecting Engagement Type Fundamental Principles of Professional Ethics and Auditor Independence Selecting Engagement TypeDue to the standard nature of SMSFs, we have provided a template workpa...