The Control activities window shows all control activities
identified in the engagement's working papers. To
access the window, open the engagement and do one of the following:

• Select the working paper → Click
  the ****Control activities
  button in the toolbar
• Right click on the working paper → From the context
  menu
  select** Control activities **
• Open the working paper → Open the Identified CAs tab

The buttons give access to these actions:

• Print – open the window
  for printing
  templates
• Add – open the window for
  adding control activities
• Edit – open
  the window for editing control
  activities
• Delete – delete the
  selected control activity
• Details – view details
  about the selected control activity

Control activities ControlActivities1-Controlactivities

• Control activity – shows the name of the control activity
• Control component – shows the control component
• Control type – shows the control type
• Affect statements – whether the control activity affects all
  statement items
• Description – shows a short description of the identified
  control activity
• Assertions – which management assertions are affected by the
  control activity
• Statement of financial position – the Statement of financial
  position item(s) affected by
  the control activity
• Income statement – the Income statement
  item(s) affected by the control activity
• Working paper objective – the field shows the working paper's
  objective