Authoring Work Programs and Checklists
34 articles across 2 sections.
Topics
33 articles- Financial Statement Assertions
- Conclusion Area
- Detailed Audit Response
- Authoritative References
- Document Guidance
- Adding Procedure Guidance
- Editing Procedures
- Lock Author Mode
- Lock User Procedure Customizations
- Objectives
- Tags
- About Authoring Work Programs and Checklists
- Document Properties
- Checklist Columns
- Conditional Conclusions
- Work Program Columns
- Work Program Document Properties
- Adding Authoritative References
- Adding New Sub Procedures to Authored Procedures
- Adding Procedures to a Grouping or Sub Grouping
- Adding Tags to Procedures
- Allocating procedures to groups
- Authoring New Procedures
- Creating Checklists
- Creating a Work Programs
- Edit Procedure Actions
- Edit Procedure Conditions
- Modifying Existing Procedures
- Filtering Procedures
- Importing procedures from a work program or checklist
- Inserting and deleting a custom Detailed Audit Response
- Selecting Audit Responses to Make Available
- Setting Procedure Availability