To view the Control activities, open the Risks tab and click the Identifying CA button.
Add – open the window where you can add a new control activity
Edit – open the window where you can edit a control activity
Delete – delete the selected control activity
Details – open the window where you can see details about the control activity (edit function is inactive)
Print – open the window for preview and printing of templates
Refresh – refresh the data in the table
If you right click in the table, you will open a context menu that gives access to the actions described above (Refresh excluded).
Control activities
The tab shows information about the identified control activities.
Details
Assertions – shows the management assertions that are affected by the control activity
Description – a short description of the control activity
- Statement of financial position – shows the Statement of financial position items affected by the control activity
Income statement – shows the Income statement items affected by the control activity
Identified in
The tab shows which working paper the control activity is identified in.
Risks
The tab shows information about all risks covered by the selected control activity.
- Description – a short description of each risk.