Risk assessment for account balances (RA)
See Common Working Paper Features for information on features not specific to this working paper.
| Number | Name | Description |
|---|---|---|
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View/Hide risk assessment settings |
Show/Hide risk assessment settings located under the options area. |
|
Page Size and Page Orientation |
It may be necessary to set your page size to Legal and the orientation to Landscape in order to accommodate additional columns. |
|
Print option |
By default accounts with no risk assessments set will skip. Switch this if you want to display all accounts regardless of risk setting.
|
|
View/Hide risk assessment settings |
Show/Hide risk assessment settings located under the options area. |
|
Column selection |
The columns selection options allow you to choose which columns you want to print on the working paper. |
|
Default link |
Select the default grouping you want to use for the note linkage. The note is defaulted to use the Map No link. |
|
Period options |
Determines which amount from the Caseware Trial Balance will show in the Account balance column. See Home menu column settings for more information. |
|
Risk assessment settings |
Adjust risk weighting. This determines how the working paper determines whether a risk is Low/Medium/High based on the risks checked off.
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|
Notes and Annotations |
Double-click to add notes and annotations to a line. |
|
Express menu |
Right click to see the express menu. See express menu for more information. |
