To view the Control activities, open the Risks tab and
click the Identifying CA button.
If you right click in the table, you will open a context
menu that gives access to the actions described above
(Refresh excluded).
The tab shows information about the identified control activities.
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
The tab shows which working paper the control activity is identified in.
The tab shows information about all risks covered by the selected
control activity.