Procedures

Standard work programs that cover the main Audit areas are included with the template. These work programs can be modified to address issues within a specific engagement. In certain engagements, you may need to create a custom work program to address specific Audit areas. If you need to create a new work program, see Creating New Work Programs.

Note:

If the content author has locked all procedure customization, you will not have the option to modify the work procedures.
When copying a procedure, cells, annotations and other objects will not be copied over.