Using the Jazzit Programs and Checklists
54 articles across 6 sections.
Topics
2 articlesCommon Checklist Features
4 articlesTopics
1 articlesCommon Letter Features
13 articles- Common Letter Features
- Address Area
- Inserting Additional Paragraphs
- Page Breaks
- Letter Signatures
- Sort Section
- Showing the Client Initials
Review Checklists
14 articles- Review Checklists
- Worksheet - Time budget (2-90)
- Report transmittal (6-10)
- Materiality (2-10)
- Engagement scope (2-20)
- Worksheet - Review engagement plan (2-91)
- Worksheet - Analytical review (3-95)
- Engagement scope (ALT R2-20)
- The PEG 3-step CSRS 4200 compilation approach (CAMAP (4200))
- The PEG 6-step review approach (REVIEW MAP)
- Review file index — [Sample] (R01)
- Review file index — [Sample] (PEGR01R)
- Worksheet — Minutes of governance meetings (3-90)
- Worksheet — Notes on meetings with management and others (3-96)
Audit Checklists
20 articles- Audit Checklists
- Report transmittal (100)
- Modified Opinion (306)
- Worksheet - Time budget (450)
- Materiality (420)
- Service Organizations (516)
- Understanding accounting estimates and related disclosures (513)
- Worksheet — Final analytical procedures (655)
- Engagement scoping - Group Audit (590.600)
- Letter to a component auditor (JZLCA1-5)
- Export and Printing