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, click
Save.