-- User Help --
-- Reference --
US Profile Comparison
OneForm | Extended | |
---|---|---|
Working papers automatic documents | ||
- Trial balance | ||
- Journal entries | ||
- Leadsheets | ||
Issues | ||
- Basic | ||
- Document specific | ||
Materiality | ||
Optimizer Financial statement assertions (FSA) | ||
- Delete documents based on materiality | ||
Optimiser Checklist | ||
- Delete documents based on checklist questions | ||
- Customize specific procedure actions in work programs | ||
- Customize reporting checklist for auditor's report | ||
Financial statement areas worksheet (FSA) | ||
Identified misstatements | ||
- Total misstatements | ||
Work programs | ||
- ART | ||
- Assertions | ||
Audit documentation (other than work programs) | ||
- OneForm audit memo | ||
- Detailed audit checklists | ||
Database tracking and automated reports | ||
- Risks | ||
- Reportable Items | ||
- Controls |