Programs & Checklists Articles
How to use the Audit Program/Checklist Filters
Viewed 1343 times since Wed, Jul 26, 2017
In the Audit System Program or Checklists, sorting or searching through all your audit procedures can be tedious and time-consuming. To assist with this, the audit procedures can be filtered.  Procedure: 1. Click on the Filter Procedures button,... Read More
Where are the AASB Programs in the Audit System Template?
Viewed 893 times since Thu, Oct 12, 2017
AASB programs listed below will by default no longer be automatically included in any profile selected upon creating new audit engagement files.  A.30 Risk Response Program - Derivative Financial Instruments A.32 Checklist -  Business... Read More
What happened to Leadsheets B.05 to X.05 Consolidation and B.08 to X.08 Half-year?
Viewed 809 times since Fri, Oct 13, 2017
With the latest October 2017 release of the Audit System templates, an additional eight Revenue and eight Expense groups were added to the document manager. These new leadsheet groupings ranges from V.01 - V.09 for revenue and W.01 - W.09... Read More
How to insert Risk Reports at the Top of Programs / Checklists
Viewed 745 times since Mon, Sep 25, 2017
Identified risks are can be assigned to the relevant program / checklist by using the Addressed/Reference field in the Risk dialog. This allows the user to view the risks associated with each financial statement while in the program or checklist.... Read More
How to better fit the Written Results on Screen in a Program / Checklist
Viewed 701 times since Mon, Sep 25, 2017
If the Program Results Column in your Audit Programs / Checklists are too narrow, the column's width size can be expanded to fit more appropriately. Follow the procedure below to expand the column width. Procedure: Open any Audit Program. 2.... Read More