Michaela Greene
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Recent activity by Michaela Greene-
B4.1 Preliminary Analytical Review - Financial
The Preliminary Analytical Review - Financial workpaper is designed to be completed at the planning stage of the engagement as it allows you to incorporate interim data and budget data into your re...
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B3 Preliminary Risk Assessment
Accessing Preliminary Risk Assessment for the First TimeThe first time you access Preliminary Risk Assessment, you will be prompted if you want to create the Preliminary Risk Assessment based on Le...
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B9 Accounting Estimates
OverviewAccounting Estimates has been updated as a result of the revised ASA/ISA 540 applicable for financial reporting periods beginning on or after 15 December 2019. As a result of these changes ...
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A7 Completion Analytical Review - Financial
The Completion Analytical Review - Financial workpaper is designed to be completed at the end of the engagement.To assist you in completing the Completion Analytical Review - Financial workpaper, w...
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A6 Completion Risk Assessment
Accessing Completion Risk Assessment The Completion Risk Assessment is based upon work performed in the Preliminary Risk Assessment therefore please ensure you have completed the Preliminary Risk...
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Customiser - Audit and Review
The Customiser for the Audit and Review templates is located either; By accessing it from the Working Paper Index; or By accessing it from within A1, A2, B1, and B2; or The popup question after ...
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Copyright disclaimer
Commonwealth Legislation copyright(c) Commonwealth of Australia 2019All legislation herein is reproduced by permission but does not purport to be the official or authorised version. The Copyright A...
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C3 - Internal Control Deficiencies
The C3 Internal Control Deficiencies workpaper summarises all 'no' responses that have been indicated in the C1 Internal Control Planning Procedures and Review workpaper; The C3 Internal Control ...
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Calculating Materiality UK
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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How to use the Analytical Review (Ratio) workpaper
The Analytical Review (Ratio) document allows you to create your own ratios using the data stored within your client's trial balance. Within the one worksheet, you can create an unlimited amount of...