General content update
Planning balances are enabled
Risk assessment
Signoffs
(Re)Insurance companies
Similarly to the risk report, you can sign off the entire report or individually sign off each risk in the risk assessment report.
You can now apply custom signoff schemes to the risk and risk assessment reports.
The following list summarizes the content updates implemented:
Document Number Lux Audit |
Document name |
A200 |
Added 1 new procedure. |
A300 |
Added 1 new procedure. |
B100 |
Minor change to document guidance. |
B200 |
3 new sub procedures included for Agricultural assets, Leases for lessees, and Government grants. |
B600 |
Minor changes to 3 procedures. |
B600 |
Minor change to document guidance. Added 1 new procedure. |
B305 |
Minor change to document guidance. |
B310 |
Minor change to document guidance. |
B250 |
Deleted 5 procedures. |
B320 |
Minor change to document guidance. |
C115
|
Minor change to document guidance. |
C155 (New form) |
New form. The document will show when the user selects Yes for The engagement requires documentation on the nature of the consultation procedure in document A200. |
C170 (New form) |
New form, included in a new Group Audit Concise Content folder in the Risk Response section. The document will show when the user selects Yes for the Group audit alternative approach procedure in document A300. |
C180 (New form) |
New form, included in a new Group Audit Concise Content folder in the Risk Response section. The document will show when the user selects Yes for the Group audit alternative approach procedure in document A300. |
C190 (New form) |
New form, included in a new Group Audit Concise Content folder in the Risk Response section. The document will show when the user selects Yes for the Group audit alternative approach procedure in document A300. |
110.125 130.125 1600.125 1650.125 1600.103 1600.107 |
Minor change in Sample size text. |
40.101 (New form) |
New form. |
335.101 (New form) |
New form. |
340.101 (New form) |
New form. |
D300 |
Minor change to document guidance. |
D610 |
Moderate changes to 21 procedures. |
D545L |
Minor changes to content. |
Document Number Cloud |
Changes |
B250 (New Form) |
Updated the name of the Form. Reworded instructions for clarity and defined a complex accounting estimate. Added additional procedure to allow for documentation of the nature of the estimation. Added explicit procedure for documenting estimation uncertainty. Reworded procedures for clarity and removed duplicated procedure. |
B255 (New Form) |
Updated the name of the Form. Clarifications within the instructions and define a complex accounting estimate. Addition of data integrity procedures for compliance with ISA540 A39. Reworded procedures for clarity and remove duplicate procedure. |
C130 |
Major change to 7 procedures. Added 7 new procedures Delete 6 procedures. |
B600 |
Added additional procedure, “Significant judgement relating to the reasonability of accounting estimates and related disclosures (ISA 540.39e).” |
All X.101 Forms |
Deleted 6 procedures |
1.101 |
Major change to 9 procedures. Added 2 procedures |
5.101 |
Major change to 9 procedures. Added 2 procedures |
10.101 |
Major change to 9 procedures. Added 2 procedures |
20.101 |
Major change to 9 procedures. Added 2 procedures |
35.101 |
Major change to 9 procedures. Added 2 procedures Minor change to 3 procedure. |
110.101 |
Major change to 9 procedures. Added 2 procedures |
120.101 |
Major change to 10 procedures. Added 2 procedures |
130.101 |
Major change to 9 procedures. Added 2 procedures |
135.101 |
Major change to 10 procedures. Added 2 procedures |
140.101 |
Major change to 7 procedures. Minor change to 1 procedure Added 2 procedures |
200.101 |
Major change to 7 procedures. Added 2 procedures |
200.102 |
Major change to 7 procedures. Added 2 procedures |
300.101 |
Major change to 9 procedures. Added 2 procedures |
325.101 |
Major change to 9 procedures. Added 2 procedures |
330.101 |
Major change to 9 procedures. Added 2 procedures |
400.101 |
Major change to 9 procedures. Added 2 procedures |
425.101 |
Major change to 9 procedures. Added 2 procedures |
430.101 |
Major change to 7 procedures. Added 2 procedures |
1500.101 |
Major change to 9 procedures. Added 2 procedures |
1600.101 |
Major change to 9 procedures. Added 2 procedures |
1600.105 |
Major change to 9 procedures. Added 2 procedures |
1700.101 |
Major change to 9 procedures. Added 2 procedures |
1800.101 |
Major change to 9 procedures. Added 2 procedures |
Work Program improvements
We have added an additional sub-procedure in every grouping B. Substantive Procedures Extended type procedure in Work Programs, to assist in the documentation of the audit work.
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