• Checklists
  • Locking
  • Columns
  • Comparison dialog
  • Adding a checklist
  • Assigning Procedures
  • Copying Checklists
  • Creating New Checklists
  • Deleting procedures and sub procedures
  • Importing and Highlighting External Data
  • Locking user procedure customizations
  • Marking a procedure as sensitive
  • Reviewing Deleted Procedures
  • Completing Checklists
  • Procedures
  • Results and Sign Offs
  • References
  • Comparing or replacing a modified procedure
  • Completing a Procedure - Checklists
  • Deleting references from checklist procedures
  • Displaying assigned procedures
  • Editing and Signing off in the Conclusion Area
  • Inserting the mini-risk report
  • Showing or Hiding Guidance

Results and Sign Offs

Results of the procedure should be documented and signed off when completed. Note that if a procedure has been signed off, the sign off check box must be unchecked prior to editing any results.

If your firm has designed a checklist to accept the same signoffs as a work program see the details in the work program Results and Sign offs

Your firm may have elected to have all responses completed at one time in a work program. When your firm sets certain responses, an option allows you to automatically populate all responses with the same response for all procedures that appear beneath the selection. For example if selected at a sub procedure level, all sub procedures are completed with the same response. If selected at a title level, all procedures below that title are completed with the same response. For detailed explanations of responses see Completion Responses.

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