This window enables you to set up management assertions used in the audit engagement method.
Management assertions are used in:
- Risk identification
- Description of control activities
- Determining material items
- Setting up dependencies in working papers
Fill in the following columns:
- Code - a shortened form (abbreviation) of the management assertion. It is used during the visualisation of management assertions in columns in table view mode.
- Name - the full name of the management assertion
When you are ready, clickSave.