-- Firm Author --

Authoring Work Programs and Checklists

Standard work programs that cover the main engagement areas are included with the template. Work programs can be created and modified to include procedures specific to the firm standards. Industry specific procedures can also be authored for use by the end user.

Checklists contain procedures to address the engagement as a whole. Checklists can be used for Yes/No and input type questions. They also have the ability to use the completion responses from work programs. Besides the differences in response types, the conclusion section is an optional component and there are no assertions to associate with specific procedures.

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