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OnPoint Audit SLG
OnPoint Audit SLG
28 articles in this locale.
Topics
2 articles
Index
What is OnPoint Audit SLG?
What's New
2
New in OnPoint Audit SLG
Release updates
Get Started
3
Get started - Firm Administrator
Get started - Staff
Get started - Contacts
Planning
8
Start the engagement
Perform the acceptance and continuance
Complete the engagement setup procedures
Review and send the engagement letter
Edit the OnPoint Audit SLG engagement letter
Send initial client queries
Import the client's data
New SLG forms
Risk Assessment
9
Perform risk assessment
Perform assessment of the controls environment
Add a control
Controls report
Define materiality
Financial statement areas worksheet
Audit strategy
Communication with Those Charged with Governance (TCWG)
General audit procedures
Fieldwork
2
Perform fieldwork
Accounting estimates
Conclusion
2
Archive and lock down the engagement
Complete the engagement