CaseWare India FAQ

How do I use the Programs and Checklists sign-off report (6-110)?

Status of Programs and Checklists

Document 6-110: Sign-off Report - Programs/Checklists, allows reviewers to ascertain the completion status of all programs and checklists. This document lists individually the status of every program / checklist with the following information:

  • All procedures signed-off with any role (or multiple - not all).
  • All procedures signed-off with all roles signed off.
  • If not all procedures are completed and no role is signed-off (will appear red in appearance)

 

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