How to insert the Risk Report at the Top of Programs Checklists?

Identified risks are can be assigned to the relevant program / checklist by using the Addressed/Reference field in the Risk dialog. This allows the user to view the risks associated with each financial statement while in the program or checklist.

1. Ensure the appropriate program / checklist has been addressed in the Risk dialog. 

2. Open the appropriate program / checklist. 

3. From the audit menus, select Areas | Risk Report > Insert Risk Report. The risk report will appear above the program / checklist. 

• The risk report will not print by default. From the audit menus, select Options | Print Risk. The risk item will now appear in black. 
  
• Business and Fraud risks display in all programs / checklists if the Risk Report is active. 
  

 

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