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.