• Authoring Work Programs and Checklists
  • Financial Statement Assertions
  • Areas - Conclusions
  • Authoring Work Programs - Detailed Audit Response
  • Authoritative References
  • Authoring Work Programs - Creating Conditional Conclusions
  • Document Guidance
  • Adding Procedure Guidance
  • Editing Procedures
  • Locking
  • Lock User Procedure Customizations
  • Objectives
  • Tags
  • Work Programs - Author
  • Document Properties
  • Checklist Columns
  • Conditional Conclusions
  • Work Program Columns
  • Work Program Document Properties
  • Adding Authoritative References
  • Adding New Sub Procedures to Authored Procedures
  • Adding Procedures to a Grouping or Sub Grouping
  • Adding Tags to Procedures
  • Allocating procedures to groups
  • Authoring New Procedures
  • Creating New Checklists
  • Creating New Work Programs
  • Edit Procedure Actions
  • Edit Procedure Conditions
  • Modifying Existing Procedures
  • Filtering Procedures
  • Importing procedures from a work program or checklist
  • Inserting and deleting a custom Detailed Audit Response
  • Locking Author Mode
  • Locking user procedure customizations
  • Selecting Audit Responses to Make Available
  • Setting Procedure Availability

Conditional Conclusions

The following conditional conclusions are available in work programs and checklists.

Work Program responses (in Work program or checklist)

For work program and checklists that uses work program responses, up to 10 responses can be defined by the firm corresponding in the AO – General options (see Completion Responses). Each of these Firm standard response-type answers are accumulated in control cells that can be used when creating conditional calculations.

The ALLTYPE# cells will have a value of 1 if all procedures in the document are answered with work program response type number. The SOMETYPE# cells will have a value of 1 if at least one procedure in the document is answered with work program response type number.

Checklist responses (Checklists only)

For checklists that are not using the work program responses, the following six response combinations are accumulated in control cells that can be used when creating conditional calculations.

ALLYES
SOMEYES
ALLNO
SOMENO
ALLNA
SOMENA

The ALL”XX” cells will have a value of 1 if all procedures in the document are answered with checklist response YES/NO/N/A. The SOME”XX” cells will have a value of 1 if at least one procedure in the document is answered with checklist response YES/NO/N/A.

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