Common Buttons
The following common buttons appear throughout the Audit template.
| Button | Description | ||||||
|---|---|---|---|---|---|---|---|
|
|
Open the Risk Dialog to document risks identified throughout the audit. The drop-down menu next to the New Risk button provides the following options:
|
||||||
|
|
Opens the Controls Dialog to document controls identified throughout the audit. The drop-down menu next to the New Control button provides the following options:
|
||||||
|
|
Opens the New Reportable Item Dialog to document reportable items identified throughout the audit. |
||||||
|
Populate the report based on options selected. | ||||||
|
|
Opens an area where options for the report are configured. Use the drop-down lists to select items. |
||||||
|
|
Opens an area where additional business cycles can be defined. Cycles can be added or deleted and relevant control matrix and walkthrough documents can be defined. |
||||||
|
|
Refreshes the opening balances from the engagement trial balance and update planning balances in the Financial Statement Areas Worksheet. Refreshes the Management Letter with pre-defined reportable items and specified configuration settings. |
||||||
|
|
Inserts/removes the risk report area in Financial Statement Areas Worksheet and Work Programs/Checklists. When included, the risk report information
displays at the top of the worksheet and shows risks that are applicable to all financial statement areas affected (Entity level risks).
|
||||||
|
Inserts/removes the management letter report area in Work Programs/Checklists. | ||||||
|
|
Shows/hides the ruler at the top of the work program. The ruler can be used to resize column size within the work program. |
||||||
|
Shows/hides the document/procedure guidance. | ||||||
|
|
Select the desired paper size and orientation. Options for orientation
are portrait or landscape and for paper size A4 or letter paper. |
||||||
|
|
Saves a view based on selected filters in Risk Reports or Control Matrices. |
||||||
|
|
Deletes a view previously saved in Risk Reports or Control Matrices. |
||||||
|
|
Opens the risk report in a new window. |
||||||
|
Launches Constellation |
||||||
|
|
Opens the Financial Statement Areas worksheet in a new window. |
||||||
|
Opens the Audit Optimiser Confirmation Report. | ||||||
|
|
Opens the online help specific to the current template document. |
||||||
|
|
Returns to the Working Papers Document Manager/Work Flow Panel. |
||||||
|
|
Updates the tooltip for procedure conditions and actions in a work program/checklist. |
||||||
|
|
Select an item from a predefined list. In some circumstances, you can select Other from the list to display an input cell where you can type your own description. |
