AuditDesktop allows you to identify control activities directly in the
engagement's working papers. To do so, choose one of
the following ways:

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

1. Enter the name of the control activity.
2. Select the Control component and Control type from the
   drop-down menus.
3. Mark the Affect statements option if the control activity
   affects all statements.
4. Add a short description of the identified control activity in the
   Description field.
5. Open the Details tab and mark the Management
   assertions affected by the control activity.
6. Mark the Statement of financial position
   items that are affected by
   the control activity.
7. Mark the Income statement items that are
   affected by the control activity.
8. Open the Risks tab and select the risks that are covered by
   the control activity.
9. Click Save.