The Findings and recommendations window can be accessed in one of
the following ways:

• Open the engagement → Select the working paper → Click the
  Findings
  button located in the toolbar
• Open the engagement → Right click on the working paper to open the
  context menu → Select
  Findings and
  Recommendations

All findings added in the working papers of an engagement can be viewed
in the Findings and Recommendations
Report.

• New – open
  the window for adding a new finding
• Edit – open
  the window for editing findings
• Details – view details
  about the selected finding
• Delete – delete the
  selected finding
• Print – open the window
  for printing templates

If you right click on a blank space in the table, you will open a
context menu that contains all actions described above.

Columns FindingsandRecommendations1-Columns

The table contains the following columns:

• Expiration status – the finding's status in relation to its due
  date**
  **
• Code – the finding's code**
  **
• Title – the title of the finding**
  **
• Status – the status of the finding **
  **
• Risk level – the level of the identified risk (Low, Medium,
  High)
• Due date – the due date until which corrective measures should
  be taken**
  **
• Finding – the whole text of the finding
• Recommendations – the recommendations given to the client
• Reviewer's comment – comment made by the reviewer**
  **
• Conclusion – the text of the reached conclusion**
  **
• Area manager – the auditee's representative, responsible for
  tracking the implementation of the recommendations by the client
• Responsible person – the person who will implement the
  recommendations
• Corrective measures – the corrective measures that are taken
• Auditee's comment – the comments made by the audited entity**
  **
• Requested due date – the requested new due date**
  **
• Process name – the process affected by the finding**
  **
• Subsidiary – what the finding refers to**
  **
• Area manager's response – the response of the area manager**
  **
• Visible in web system – whether the finding will be visible in
  the web system**
  **

Details FindingsandRecommendations1-Details

The tab shows details about each finding with regard to these
parameters:

• State – the state that was established**
  **
• Criterion – the criterion used for the cause and effect
  assessment**
  **
• Cause – the cause of the respective finding**
  **
• Effect – the effect of the respective finding

Attachments FindingsandRecommendations1-Attachments

The tab shows all files that are attached to the findings in the web
system. You can also attach a new file – to do so, right click within
the Attachments field. From the context menu, select
Attach.

Other Information FindingsandRecommendations1-OtherInformation

Data description fields

Template fields FindingsandRecommendations1-Templatefields

In addition to common data, specific fields are
also used in template description.

Data relation FindingsandRecommendations1-Datarelation

[Findings]1 — *[Details]

Findings FindingsandRecommendations1-Findings

Name: fbdsAscertainments

Details FindingsandRecommendations1-Details.1

Name: fbdsDetails