How to Add Control Activities

You can access the Add control activity window from several positions in the program:

• Working paper → Right click on it or click Control activities in the toolbar → Click Add
• Risks → Click Identifying CA → Click Add
• Risks → Click Preliminary assessment → ClickAdd

• Control activity – enter the name of the control activity
• Control component – select the control component from the drop-down menu:
  • 0-none
  • 1-Control environment
  • 2-Control activity
  • 3-Information system
  • 4-Monitoring
• Control type – select the control type from the drop-down menu:
  • 0-none
  • 1-Preventive
  • 2-Detect and Correct
• Affect statements – mark whether the control activity affects all statement items
• Description – you can enter a short description of the control activity

Details

• Management assertions – mark the management assertions covered by the control activity
• Statement of financial position items – mark the Statement of financial position items covered by the control activity
• Income statement items – mark the Income statement items covered by the control activity

Risks

The tab shows information about the risks that are covered by the control activities.

• Description – a short description of each risk

When you are done, click Save.