• Risk Identification
  • Creating and Modifying Risk Reports
  • Linking Procedures to Risk
  • Risk Identification
  • Risk Report
  • Adding a Risk
  • Importing individual risks
  • Linking procedures from the risk dialog
  • Linking risks from the procedure
  • Risk report customization

Linking procedures from the risk dialog

Link audit procedures from the mini risk report

1. Open the work program or checklist document.

2. Insert the mini risk report at the top of the work program or checklist if it is not already inserted. To insert the risk report, select Risk Report from the Areas menu.

3. Click on a risk appearing in the mini risk report at the top of the Revenues - Audit Procedures document. The Link procedures menu button will be enabled.

4. Click the Link procedures menu button to launch the Procedures dialog.

5. Mark the procedures by selecting the relevant checkboxes and click OK.

   Once a procedure is selected, the Addressed reference field in the risk dialog will automatically reference the current work program or checklist if it has not already been manually selected.

   

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