Updates to Review Engagements - Fraud and Journals

We have recently added (at the request of a user) a couple of new pages in the suite of Review Engagement Templates as follows:

  • Three new pages in the D Section (Other Matters) dealing with Fraud:
    • Fraud Considerations
    • Fraud Risk Assessment - Management
    • Fraud Risk Assessment - Governance
  • A new Journal and Ledger J section for more detailed review of journal and ledger if required:
    • Journal and Ledger
    • Detailed Substantive Testing - Journals 

These pages will be available for all Review types in current open jobs. They are accessed from the Control Page. 

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