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.