AuditDesktop supports a Risk register of all identified
risks. To access it, open the Risks tab and click the Risk
register button.
The buttons enable you to perform the following actions:
Tip
Right click in the table to open the context menu that gives access to
the actions described above (Refresh excluded). They can also be
accessed from the Risk matrix, Income statement
analysis, Statement of financial position
analysis, and Working
paper.
The tab shows the working paper that the risk is identified in.
The tab shows all documents and procedures that are activated by the
risk (this must be set up beforehand in edit engagement
method).
The tab shows information about the identified control activities and
whether they affect the entire statement.
Template description fields
In addition to common data templates, specific
fields are also used in template description.