What’s New on Dream Audit this May ?
- Addition of the notion of magnitude and probably by assertions in inherent risks
- Addition of the internal control test column to the strategic audit table
- Audit strategic table : Improvement for the integration of ISA 315
- Highlighting significant risks through assertions in questionnaires
- Automate the validation of the internal cycle control test column when validating the procedure test sheet
- Modification of the mission plan for ISA-315