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  1. MyWorkpapers
  2. Working Paper Index
  3. Completing programs, checklists and other workpapers

Completing programs, checklists and other workpapers

Throughout MyWorkpapers there are numerous programs and checklists which are available for you to complete. This chapter will guide you on how to mark procedures as completed, how to reference them to other documents within the Working Paper Index, inserting comments and signing off documents as prepared, reviewed or completed.

  • Risk - Filters
  • Creating Risks
  • Adding In-Text Referencing and Data Fields
  • Completing procedures
  • Referencing
  • Adding comments
  • Sign-off and completion
  • Changing the sign-off date and one click sign-off

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