Auditdesktop help

The Questionnaire type of working paper represents
a list of predefined questions, prepared by the auditor and sent to the
client as Excel spreadsheet. A Comment can be entered for each
question in the form of plain text. The auditor can set Weight for
each question beforehand as well as a Border value that displays
answer satisfaction for the entire working paper.

The program will display a
Warning sign when the Total
score
value is lower than the pre-set border value.

To fill in the client's answers, follow the steps:

  1. Open the questionnaire and click
    Edit.
  2. In the Edit questionnaire window, click
    Export.
  3. The export window will open. Enter the exported document's name and
    click Save.
  4. Send the spreadsheet which contains the list of questions to the
    client.
  5. The client must fill in their answers in the answer fields.
  6. When you receive back the spreadsheet, open the Edit
    questionnaire
    window.
  7. Click Import.
  8. Select the completed spreadsheet and click Open.
  9. All answers will be transferred from the spreadsheet to the
    questionnaire.
  10. Assess and analyse the client's answers in accordance with your
    audit work.