Module: Audit & Compliance.
Purpose: To record the workings of audit testing for a checklist type of audit worksheet.
To Access: Audit & Compliance - Perform Audit - select an audit program - Open Audit Program - Workpapers - select Checklist - Open Selected Worksheet.
For a Checklist audit type worksheet:
Select the result of the audit by clicking the appropriate result button.
You may enter an optional note for the audit procedure in the Notes field.
Remember to Save your worksheet before closing it or selecting another worksheet.