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)

 

Attached Files
There are no attachments for this article.
Related Articles
What is the relationship between FSA and Sampling Worksheets?
Viewed 570 times since Thu, Dec 17, 2015
Tip Vid - What is OneForm?
Viewed 2082 times since Tue, Jan 5, 2016
Audit System Process Map
Viewed 884 times since Wed, Jan 6, 2016
What are the different audit document formats?
Viewed 254 times since Thu, Dec 17, 2015
What is FSAs relationship between the Risks, Controls and Reportable Items dialog ?
Viewed 1239 times since Mon, Dec 28, 2015
MENU