Michaela Greene
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Recent activity by Michaela Greene-
How to complete the Analytical Review (Completion) workpaper
To assist you in completing the Analytical Review (Completion) workpaper, we've broken our instructions down into 3 easy steps: Step 1 - Setting your Materiality and Tolerable VarianceThe first ste...
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How to complete the Analytical Review (Preliminary) workpaper
The Analytical Review (Preliminary) 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 review.To as...
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Complete the Audit Plan - Assessment of Risk
The default Audit Areas provided are directly linked to the audit program provided under the Mercia methodology, however, you can add in additional Audit Areas as required, which is covered a littl...
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Complete the Audit Plan - Sections, Lead Schedules and Balances Display
The below image clearly defines what a section, lead schedule and balance are on the Audit Plan for your reference. Each of these items will be explored in detail on this page.SectionsEach section ...
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Audit Plan Basics
In this section of the help centre, we will be teaching you the basics of the BrightWorkpapers Audit Plan, including: Where to find the Audit Plan Accessing the Audit Plan for the first time Access...
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Audit Plan and Completion Report Not Linking
Audit Plan and Completion Report not linking On a rare occasion, you may enter your completion report to be greeted with a message advising that “The Completion Report requires that at least one Au...
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B40 - Audit Plan Fix
When you come across the B40 duplicating itself, (As shown below) In order to fix the broken Workpaper, you'll need to follow the below steps, in order to get to the fix. Step 1Right-click on the ...
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Audit Plan (B40) has no figures (Lead Schedules vs Lead Schedule Summaries)
(Please note this guide is only for templates dated 2022.04 or later) When you first open up the B40, you will be prompted to select between populating the audit plan by Lead Schedule Summaries or...
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Customiser - Trust Accounts
The Customiser for the Trust Account templates is located either; By accessing it from the Working Paper Index; or By accessing it from within A1 - Assessment of Compliance; The Customiser fo...
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B5 Risk Assessment - Trust Accounts
The Risk Assessment is arguably one of the most important workpapers in any assurance engagement. The BrightWorkpapers Trust Account B5 Risk Assessment workpaper has been designed to provide you ...