Канал: Draftworx

Change AFS Name

Change AFS Name

Signature Blank Line

Signature Blank Line

Remote Support tips in Draftworx Cloud

Remote Support tips in Draftworx Cloud

Quick Seach Tool

Quick Seach Tool

Using the Smart Linking Feature

Using the Smart Linking Feature

Developer Formatting Tab: Year Increments

Developer Formatting Tab: Year Increments

Float to a New Window

Float to a New Window

Circit.io Webinar

Circit.io Webinar

Draftworx / Greatsoft Integration

Draftworx / Greatsoft Integration

Draftworx XBRL: 2024

Draftworx XBRL: 2024

Draftworx Cloud: Advanced Financial Statements & Features 2024

Draftworx Cloud: Advanced Financial Statements & Features 2024

Draftworx Cloud: Basics 2024

Draftworx Cloud: Basics 2024

Draftworx Audit: RAC Introduction 2024

Draftworx Audit: RAC Introduction 2024

Draftworx Working Papers/Methodologies 2024

Draftworx Working Papers/Methodologies 2024

Draftworx Desktop: Advanced Financial Statements & Topics 2024

Draftworx Desktop: Advanced Financial Statements & Topics 2024

Draftworx Desktop: Basics 2024

Draftworx Desktop: Basics 2024

Draftworx - New Features: Select Regional Templates

Draftworx - New Features: Select Regional Templates

Draftworx Cloud - Push Journals back into Online Accounting Packages

Draftworx Cloud - Push Journals back into Online Accounting Packages

Draftworx RAC - ISA315 Detailed Series -Session 6 -Estimates

Draftworx RAC - ISA315 Detailed Series -Session 6 -Estimates

Draftworx RAC - ISA315 Detailed Series -Session 5 -Schedule of Identified Misstatements

Draftworx RAC - ISA315 Detailed Series -Session 5 -Schedule of Identified Misstatements

Draftworx - New Features: Journal Linking

Draftworx - New Features: Journal Linking

Draftworx - New Features: Management Letter Points Grouping

Draftworx - New Features: Management Letter Points Grouping

Draftworx - New Feature: File Access Duration

Draftworx - New Feature: File Access Duration

Draftworx - New Feature: Electronic Review Grouping

Draftworx - New Feature: Electronic Review Grouping

Draftworx - New Feature: Drag and Drop Documents

Draftworx - New Feature: Drag and Drop Documents

Draftworx -New Feature: Electronic Review Dashboard

Draftworx -New Feature: Electronic Review Dashboard

Draftworx Desktop - New Feature: Team Member Import

Draftworx Desktop - New Feature: Team Member Import

Draftworx RAC - ISA315 Detailed Series -Session 4 -Execution and Finalisation

Draftworx RAC - ISA315 Detailed Series -Session 4 -Execution and Finalisation

Draftworx RAC - ISA315 Detailed Series -Session 3 - Risk Assessment, Risk Signoff and Audit Programs

Draftworx RAC - ISA315 Detailed Series -Session 3 - Risk Assessment, Risk Signoff and Audit Programs

Draftworx RAC - ISA315 Detailed Series -Session 2 - Planning and Risk Identification

Draftworx RAC - ISA315 Detailed Series -Session 2 - Planning and Risk Identification

Draftworx RAC - ISA315 Detailed Series -Session 1- Engagement Setup

Draftworx RAC - ISA315 Detailed Series -Session 1- Engagement Setup

Draftworx Cloud - Two-Factor Authentication

Draftworx Cloud - Two-Factor Authentication

Draftworx Audit - RAC Applying Professional Judgement on Small or Non-Complex entities (April 2023)

Draftworx Audit - RAC Applying Professional Judgement on Small or Non-Complex entities (April 2023)

RAC Quickvid - 10 20 Identification of audit sections

RAC Quickvid - 10 20 Identification of audit sections

Draftworx Cloud - Helper Gutter

Draftworx Cloud - Helper Gutter

Compilation engagements using Compilation+

Compilation engagements using Compilation+

Accounting officer engagements | How to populate working paper programs

Accounting officer engagements | How to populate working paper programs

Accounting Officer Engagements using Accounting Officer+

Accounting Officer Engagements using Accounting Officer+

Legal Practitioner Engagements

Legal Practitioner Engagements

RAC Quickvid - 10 04 Accounting framework

RAC Quickvid - 10 04 Accounting framework

RAC Quickvid - 10 03 Individual team member independence declaration

RAC Quickvid - 10 03 Individual team member independence declaration

RAC Quickvid - 10 02 Audit firm independence

RAC Quickvid - 10 02 Audit firm independence

RAC Quickvid - 10 01 New engagement predecessor auditor review

RAC Quickvid - 10 01 New engagement predecessor auditor review

RAC Quickvid - 11 20 Review of prior year audit report and management report

RAC Quickvid - 11 20 Review of prior year audit report and management report

RAC Quickvid - 12 05 Overall Audit Strategy

RAC Quickvid - 12 05 Overall Audit Strategy

RAC Quickvid - 11 25 Prelim Analytical

RAC Quickvid - 11 25 Prelim Analytical

RAC Quickvid - 11 15 Engagement team discussion agenda documentation

RAC Quickvid - 11 15 Engagement team discussion agenda documentation

RAC Quickvid - 11 10 Verification of opening balances Continuing engagement

RAC Quickvid - 11 10 Verification of opening balances Continuing engagement

RAC Quickvid - 10 25 Engagement Setup Sign off

RAC Quickvid - 10 25 Engagement Setup Sign off

RAC Quickvid - 10 20 Identification of audit sections

RAC Quickvid - 10 20 Identification of audit sections

RAC Quickvid - 10 10 Planning materiality

RAC Quickvid - 10 10 Planning materiality

RAC Quickvid - 10 05 Competencies and independence evaluation of engagement team

RAC Quickvid - 10 05 Competencies and independence evaluation of engagement team

RAC Quickvid - 10 00 Engagement acceptance and continuance

RAC Quickvid - 10 00 Engagement acceptance and continuance

Draftworx XBRL (January 2023)

Draftworx XBRL (January 2023)

Draftworx Working Papers Introduction (January 2023)

Draftworx Working Papers Introduction (January 2023)

Draftworx Cloud - ADVANCED (January 2023)

Draftworx Cloud - ADVANCED (January 2023)

Draftworx Cloud - BASICS (January 2023)

Draftworx Cloud - BASICS (January 2023)

Draftworx Desktop ADVANCED Financial Statements & Topics (January 2023)

Draftworx Desktop ADVANCED Financial Statements & Topics (January 2023)

Draftworx Desktop BASICS Webinar (January 2023)

Draftworx Desktop BASICS Webinar (January 2023)

Draftworx Audit - RAC Introduction (January 2023)

Draftworx Audit - RAC Introduction (January 2023)

Draftworx Audit - RAC and ISA315 (January 2023)

Draftworx Audit - RAC and ISA315 (January 2023)

Draftworx Cloud Refresher - Basic to Advanced (July 2022)

Draftworx Cloud Refresher - Basic to Advanced (July 2022)

Draftworx Desktop Refresher - Basics to Advanced (July 2022)

Draftworx Desktop Refresher - Basics to Advanced (July 2022)

Draftworx Working Papers Refresher (July 2022)

Draftworx Working Papers Refresher (July 2022)

Draftworx Cloud - Client Setup changes

Draftworx Cloud - Client Setup changes

Draftworx Cloud - Manage User Access

Draftworx Cloud - Manage User Access

Foreign Currency Translation overview

Foreign Currency Translation overview

Draftworx Cloud - New Journal screen

Draftworx Cloud - New Journal screen

Draftworx Desktop - Tab snap off / Multi-monitor work spaces

Draftworx Desktop - Tab snap off / Multi-monitor work spaces

Draftworx Cloud - Quick Overview

Draftworx Cloud - Quick Overview

Draftworx Cloud - Overview

Draftworx Cloud - Overview

Draftworx Features Update 2021

Draftworx Features Update 2021

IFRS / IFRS SME Update 8 June 2021 Webinar

IFRS / IFRS SME Update 8 June 2021 Webinar

ISA 540 - Draftworx Working Papers - Webinar 3/3

ISA 540 - Draftworx Working Papers - Webinar 3/3

ISA 540 - Audit of Estimates - Examples. Webinar 2/3

ISA 540 - Audit of Estimates - Examples. Webinar 2/3

ISA 540 - Audit of Estimates - Theory. Webinar 1/3

ISA 540 - Audit of Estimates - Theory. Webinar 1/3

ISA540 Update

ISA540 Update

We're integrating with Cync! This is going to change financials/audit as we know it!

We're integrating with Cync! This is going to change financials/audit as we know it!

Draftworx Tips and Tricks Jan 2021

Draftworx Tips and Tricks Jan 2021

Navigating the Draftworx Methodologies Jan 2021

Navigating the Draftworx Methodologies Jan 2021

IFRS 16 Webinar

IFRS 16 Webinar

New Print Preview | Floating | Archiving | Misc update

New Print Preview | Floating | Archiving | Misc update

Part 1 - Complying with IFRS 15 and 9 - Practical Applications

Part 1 - Complying with IFRS 15 and 9 - Practical Applications

Draftworx 2020 New Features, Tips & Tricks

Draftworx 2020 New Features, Tips & Tricks

Draftworx Navigating the Methodologies 2020

Draftworx Navigating the Methodologies 2020

Draftworx Review+ Methodology

Draftworx Review+ Methodology

NOCLAR Update May 2019 - 12.25, 03.30 and 03.30.xx

NOCLAR Update May 2019 - 12.25, 03.30 and 03.30.xx

Draftworx Management Financials 2019

Draftworx Management Financials 2019

IFRS updates

IFRS updates

New Sampling Options

New Sampling Options

Introducing Draftworx Cloud

Introducing Draftworx Cloud

Quick video: How to add your prior year working trial balance in Draftworx

Quick video: How to add your prior year working trial balance in Draftworx

Quick video: How to do adjusting journals in Draftworx

Quick video: How to do adjusting journals in Draftworx

Quick video: How to link your working trial balance in Draftworx

Quick video: How to link your working trial balance in Draftworx

Quick video: How to import your working Trial Balance into Draftworx

Quick video: How to import your working Trial Balance into Draftworx

Quick video: How to do a year end close in Draftworx

Quick video: How to do a year end close in Draftworx

Quick video: How to create a new client file in Draftworx

Quick video: How to create a new client file in Draftworx

05 05 Overall conclusions

05 05 Overall conclusions

06 40 Management rep letter

06 40 Management rep letter

04 05 Partner responsibility checklist

04 05 Partner responsibility checklist

03 15 Going concern

03 15 Going concern

03 20 Subsequent events

03 20 Subsequent events

02 10 Summary of indentified misstatements

02 10 Summary of indentified misstatements

02 15 Financial statement reconciliation

02 15 Financial statement reconciliation

Review programs

Review programs

15 05 Likely to be misstated

15 05 Likely to be misstated

12 50 Communication with TCWG

12 50 Communication with TCWG

12 15 Identification of review sections

12 15 Identification of review sections

12 10 Understanding the entity

12 10 Understanding the entity

12 00 Planning materiality

12 00 Planning materiality

12 05 Preliminary analytical

12 05 Preliminary analytical

10 30 Engagement letter

10 30 Engagement letter

10 05 Competencies and evaluation of the team

10 05 Competencies and evaluation of the team

10 04 Accounting framework

10 04 Accounting framework

10 03 Individual team member declaration

10 03 Individual team member declaration

10 02 Firm independence

10 02 Firm independence

10 01 New engagement predecessor review

10 01 New engagement predecessor review

10 00 Engagement acceptance and continuance

10 00 Engagement acceptance and continuance

Review+ Introduction

Review+ Introduction

Full Training Review+

Full Training Review+

Review+ Introduction

Review+ Introduction

RAC User Group 21 September 2017

RAC User Group 21 September 2017

Updated features on the RAC tab

Updated features on the RAC tab

Arabic - Financial Statements

Arabic - Financial Statements

Arabic - Setting up an Audit Team & Audit Program

Arabic - Setting up an Audit Team & Audit Program

Arabic - Introduction to Draftworx

Arabic - Introduction to Draftworx

Automatically link your Trial Balance :)

Automatically link your Trial Balance :)

RAC QuickVid - RAC 03.25 Reportable irregularities

RAC QuickVid - RAC 03.25 Reportable irregularities

RAC QuickVid - RAC 05.05 Overall partner evaluation

RAC QuickVid - RAC 05.05 Overall partner evaluation

RAC QuickVid - RAC 06.05 Audit signoff control sheet

RAC QuickVid - RAC 06.05 Audit signoff control sheet

RAC QuickVid - RAC 04.05 Matters for follow-up

RAC QuickVid - RAC 04.05 Matters for follow-up

RAC QuickVid - RAC 03.10 Other information in AFS

RAC QuickVid - RAC 03.10 Other information in AFS

RAC (Risk assessment per component) Session 8 of 8

RAC (Risk assessment per component) Session 8 of 8

RAC QuickVid - RAC 02.05 Materiality summary

RAC QuickVid - RAC 02.05 Materiality summary

RAC QuickVid - RAC 03.20 Subsequent events

RAC QuickVid - RAC 03.20 Subsequent events

RAC QuickVid - RAC 02.15 Final analytical review

RAC QuickVid - RAC 02.15 Final analytical review

RAC QuickVid - RAC 03.15 Going concern

RAC QuickVid - RAC 03.15 Going concern

RAC QuickVid - RAC 03.05 Final fraud impact

RAC QuickVid - RAC 03.05 Final fraud impact

RAC Substantive Sampling (automated)

RAC Substantive Sampling (automated)

RAC QuickVid - 70.20 Completeness of components

RAC QuickVid - 70.20 Completeness of components

RAC QuickVid - 20.XX Journal testing

RAC QuickVid - 20.XX Journal testing

RAC QuickVid - XX.00 Cycle indexes and system descriptions

RAC QuickVid - XX.00 Cycle indexes and system descriptions

RAC (Risk assessment per component) Session 7 of 8

RAC (Risk assessment per component) Session 7 of 8

RAC QuickVid - XX.20 Audit Programs

RAC QuickVid - XX.20 Audit Programs

RAC (Risk assessment per component) Session 6 of 8

RAC (Risk assessment per component) Session 6 of 8

RAC (Risk assessment per component) Session 5 of 8

RAC (Risk assessment per component) Session 5 of 8

RAC QuickVid - 17.05 Audit Plan

RAC QuickVid - 17.05 Audit Plan

RAC QuickVid - 12.70 ISA240 considerations

RAC QuickVid - 12.70 ISA240 considerations

RAC QuickVid - 12.95 Risk Identification Signoff

RAC QuickVid - 12.95 Risk Identification Signoff

RAC QuickVid - 12.50 Business Process Overview

RAC QuickVid - 12.50 Business Process Overview

RAC QuickVid - 15.05 and 16.05 Fraud and Business RAC

RAC QuickVid - 15.05 and 16.05 Fraud and Business RAC

RAC QuickVid - 12.60 and 12.65 Common Business and Fraud Risks

RAC QuickVid - 12.60 and 12.65 Common Business and Fraud Risks

RAC (Risk assessment per component) Session 4 of 8

RAC (Risk assessment per component) Session 4 of 8

RAC QuickVid - 12.25 Laws and Regulations

RAC QuickVid - 12.25 Laws and Regulations

RAC QuickVid - 11.20 Review of Prior Year Audit and Management Reports

RAC QuickVid - 11.20 Review of Prior Year Audit and Management Reports

RAC QuickVid - 12.05 Overall Audit Strategy

RAC QuickVid - 12.05 Overall Audit Strategy

RAC QuickVid - 12.15 Fraud Discussion of Those Charged with Governance

RAC QuickVid - 12.15 Fraud Discussion of Those Charged with Governance

RAC QuickVid - 12.30 Evaluation of Minutes

RAC QuickVid - 12.30 Evaluation of Minutes

RAC QuickVid - 11.15 Engagement Team Discussion Agenda Documentation

RAC QuickVid - 11.15 Engagement Team Discussion Agenda Documentation

RAC QuickVid - 11.25 Preliminary Analytical

RAC QuickVid - 11.25 Preliminary Analytical

RAC QuickVid - 12.45 IT General Controls

RAC QuickVid - 12.45 IT General Controls

RAC QuickVid - 11.05 and 11.10 Opening balances

RAC QuickVid - 11.05 and 11.10 Opening balances

RAC QuickVid - 12.10 Understanding the Nature of the Entity

RAC QuickVid - 12.10 Understanding the Nature of the Entity

RAC (Risk assessment per component) Session 3 of 8

RAC (Risk assessment per component) Session 3 of 8

RAC QuickVid - 12.40 Entity Level Controls

RAC QuickVid - 12.40 Entity Level Controls

RAC QuickVid - 10.10 Planning Materiality

RAC QuickVid - 10.10 Planning Materiality

RAC QuickVid - 10.25 Engagement setup signoff

RAC QuickVid - 10.25 Engagement setup signoff

RAC QuickVid - 10.20 Identification of audit sections

RAC QuickVid - 10.20 Identification of audit sections

RAC QuickVid - 10.15 Audit type selection

RAC QuickVid - 10.15 Audit type selection

RAC QuickVid - 10.05 Competencies and Independence evaluation of Engagement team

RAC QuickVid - 10.05 Competencies and Independence evaluation of Engagement team

RAC QuickVid - 10.03 Individual team member independence declaration

RAC QuickVid - 10.03 Individual team member independence declaration

RAC QuickVid - 10.02 Audit Firms Independence

RAC QuickVid - 10.02 Audit Firms Independence

RAC QuickVid - 10.01 New engagement Predecessor auditor review

RAC QuickVid - 10.01 New engagement Predecessor auditor review

RAC QuickVid - 10.00 Engagement Acceptance and Continuance

RAC QuickVid - 10.00 Engagement Acceptance and Continuance

RAC QuickVid - General introduction to the methodology

RAC QuickVid - General introduction to the methodology

RAC (Risk assessment per component) Session 2 of 8

RAC (Risk assessment per component) Session 2 of 8

RAC (Risk assessment per component) Session 1 of 8

RAC (Risk assessment per component) Session 1 of 8

Summary of Identified Misstatements

Summary of Identified Misstatements

Draftworx Advanced 3 September 2015

Draftworx Advanced 3 September 2015

Delegation

Delegation

SmartDocs are awesome!

SmartDocs are awesome!

Import TB from Excel / Spreadsheet

Import TB from Excel / Spreadsheet

Import Caseware

Import Caseware

Import Pastel Partner / Xpress

Import Pastel Partner / Xpress

Import Pastel Auditor

Import Pastel Auditor

Import Sage One

Import Sage One

Reorder Notes Sequence (move notes up or down)

Reorder Notes Sequence (move notes up or down)

Draftworx Overview

Draftworx Overview

Draftworx RAC, WebSync and Cloud audit collaboration demo

Draftworx RAC, WebSync and Cloud audit collaboration demo

Draftworx ITR14

Draftworx ITR14

Cash Book Processing in Draftworx

Cash Book Processing in Draftworx

Draftworx Cloud (Web) and WebSync

Draftworx Cloud (Web) and WebSync

RAC Automated Sampling - Pastel GL

RAC Automated Sampling - Pastel GL

Quickvid: How to do adjusting journals in Draftworx

Quickvid: How to do adjusting journals in Draftworx

Letterheads, Cover page, and update your prior year TB with Resync!

Letterheads, Cover page, and update your prior year TB with Resync!

Rolling forward working papers

Rolling forward working papers

Consolidation Overview

Consolidation Overview

Quickvid: How to add your prior year working trail balance in Draftworx

Quickvid: How to add your prior year working trail balance in Draftworx

Quickvid: How to do a year end close in Draftworx

Quickvid: How to do a year end close in Draftworx

Quickvid: How to link your working trail balance in Draftworx

Quickvid: How to link your working trail balance in Draftworx