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Audit → Internal Controls Audit

APT Next Gen (AUD-APT/NXTGEN)


Conducted by: Nicholus Mushabenta Uploaded on: 30/05/2021 Delivery Type: Mixed Delivery: Seminar Area: Technical Grades to Attend: A1, A2, B1, B2, C1, C2 Country: All Hours (Credits): 3 Access: Mandatory CPD Certified: Yes Certificate Level: Cert 1

Content
  • Section 1- Introduction
  • 1. Create an Engagement
  • 2. Copy in APT
  • 3. Clone in APT
  • 4. Workspace Listing
  • 5. Document Manager
  • 6. Global Navigation Panel
  • Basic Navigation
  • Basic Navigation
  • Basic Navigation - Track Changes
  • 7. Overview Screen
  • 8. Related Panel
  • 9. Zoom in APT
  • 10. Team Management
  • Team Management
  • Team Management - Track Changes
  • 11. APT Classic Import Tool (Data Migration)
  • APT Classic Import Tool (Data Migration)
  • APT Classic Import Tool (Data Migration) - Track Changes
  • Section 2 - Trial Balance
  • Trial Balance Manager
  • Trial Balance Manager
  • Trial Balance Manager - Track Chnages
  • 1. Trial Balance Manager Screen
  • 2. Trial Balance Lead Sheets
  • 3. Trial Balance Journals
  • Section 3 - Scoping
  • 1. Questionnaire
  • 2. Materiality
  • Materiality.docx
  • Materiality.pptx
  • 3. Final Materiality
  • 4. Enter and Design GAAs Screen
  • Section 4 - Identify and Access Risk
  • 1. TB PAR _ FAR
  • 2. Scope in FSA
  • 3. FSA _ Cycles
  • 4. Evaluation of Potential Risk
  • Section 5 - Design Audit Responses
  • 1. Design Audit Plan
  • 2. Planning Sign Off
  • Section 6 - Obtain audit evidence
  • Execute FSA Plan
  • Section 7 - Reporting
  • Reports
  • Quiz
  • Quiz 1
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever
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