• Authoring Work Programs and Checklists
  • About Authoring Work Programs and Checklists
  • Creating New Work Programs
  • Work Program Columns
  • Work Program Document Properties
  • Creating New Checklists
  • Checklist Columns
  • Checklist Document Properties
  • Importing procedures from a work program or checklist
  • Authoring New Procedures
  • Adding New Sub Procedures to Authored Procedures
  • Adding Procedures to a Grouping or Sub Grouping
  • Allocating Procedures to Groups
  • About Procedure Availability
  • Selecting Procedures to Make Available
  • Detailed Audit Response
  • Selecting Audit Responses to Make Available
  • Tags
  • Adding Tags to Procedures
  • Authoritative References
  • Adding Authoritative References
  • Procedure Guidance
  • Adding Guidance to a Procedure
  • Conclusions Area
  • Conditional Conclusions
  • About Conditional Conclusions
  • Objectives
  • Financial Statement Assertions
  • Lock User Procedure Customizations
  • Locking user procedure customizations
  • Locking Author Mode

Detailed Audit Response

Found only in work program documents, the Detailed Audit Response area allows your engagement teams to plan and design a work program that responds to assessed risks at both the financial statement and assertion level.

The audit response table is located at the top of each work program. Several default formats are available in the content library for inclusion, or Firm Authors can choose to create their own format.

Note:

• If you save an existing or new format to the library, this format becomes available for inclusion in all work programs.

By default, all detailed audit response formats are available to your users.

This online help system applies to all CaseWare Audit, Review, and Compilation products. Not all features are available in all products.