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  • Engagement Name Auditing Standard Engagement Type Status: In-Progress In-Progress In-Progress

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    Manideep Duvvuri
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    The document contains information about various audit engagements including the engagement name, auditing standard, engagement type, status, which sprint the engagement was verified in, and the tool version used. The engagements cover standards like ISA, PCAOB, US GAAS and range from gold to bronze level. The statuses include completed, in progress and not started. The tools range from an old version of UDC to the new version of UDC.

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    Test Data UDC

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    The document contains information about various audit engagements including the engagement name, auditing standard, engagement type, status, which sprint the engagement was verified in, and the tool version used. The engagements cover standards like ISA, PCAOB, US GAAS and range from gold to bronze level. The statuses include completed, in progress and not started. The tools range from an old version of UDC to the new version of UDC.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views4 pages

    Engagement Name Auditing Standard Engagement Type Status: In-Progress In-Progress In-Progress

    Uploaded by

    Manideep Duvvuri
    The document contains information about various audit engagements including the engagement name, auditing standard, engagement type, status, which sprint the engagement was verified in, and the tool version used. The engagements cover standards like ISA, PCAOB, US GAAS and range from gold to bronze level. The statuses include completed, in progress and not started. The tools range from an old version of UDC to the new version of UDC.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Engagement name Auditing standard Engagement type Status

    QA_MAY 2020_ISA_Base ISA Gold Completed


    QA_MAY 2020_PCAOB_Base PCAOB Gold Completed
    QA_MAY 2020_US GAAS_Base US GAAS Gold Completed
    QA_MAY 2020_ISA_Silver_Base ISA Silver Completed
    QA_MAY 2020_ISA_Bronze_Base ISA Bronze Completed
    QA_MAY 2020_US GAAS Integrated_Base US GAAS Gold In-Progress
    QA_MAY 2020_ISAICFRCOSO ISA ICFRCOSO Gold Not started
    QA_MAY 2020_ GOLD ISAJSOX ISAJSOX Gold In-Progress
    QA_MAY 2020_GOLD PCAOB Non Integrated PCAOB Gold In-Progress
    QA_MAY 2020_GOLD PCAOBCOSO PCAOBOCOSO Gold Not started
    QA_MAY 2020_Silver_ISAICFRCOSO ISAICFRCOSO Silver Not started
    QA_MAY 2020_ISA+NonIntegrated_Base ISA (Non-Integrated) Bronze Not started
    Verified in Sprint Tool Version
    Sprint 2 Old version of UDC
    Sprint 3 Old version of UDC
    Sprint 3 Old version of UDC
    Sprint 4 Old version of UDC
    Sprint 5 Old version of UDC
    Sprint 6 New Version of UDC
    Sprint 6 New Version of UDC
    Sprint 6 New Version of UDC
    Sprint 6 New Version of UDC
    Sprint  7 New Version of UDC
    Sprint 7 New Version of UDC
    Sprint 7 New Version of UDC
    Engagement name Auditing standard
    2020.1_BT_PCAOB Public - Chicago (PCAOB)_AYS_Copy_4-3-2020 1-37-26 AM
    2020.1_BT_Intl Core Paris (ISA)_AMR_KS_Copy_4-3-2020 1-37-38 AM
    2020.1_ISA_Integrated Group_GB E 2ph_TH_Copy_5-28-2020 5-21-57 PM
    2020.1_BT_Global EQCR_Sydney (ISA)_GB E5_JZ_Copy_5-29-2020 4-00-53 PM
    2020.1_BT_Intl Core Less complex Beijing_AMR_ES_Copy_4-3-2020 1-36-08 AM
    2020.1_BT_Global EQCR_Sydney (ISA)_GB E5_JZ_Copy_5-29-2020 4-00-53 PM
    2020.1_BT_US IA_1st process not relevant_JV_Copy_6-18-2020 1-23-52 AM
    May-Upgrade-2020.1_QA_PTB2 Feb
    Engagement type Status KPMG Location
    Under 2020.1 Folder
    Under 2020.1 Folder
    Under 2020.1.2 Folder
    Under 2020.1.2 Folder
    Under 2020.2.0 Folder
    Under 2020.2.0 Folder
    Under 2020.2.0 Folder
    N/A

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