What causes the 'Modified since last review' warning to appear?

What causes the 'Modified since last review' warning to appear?

The Modified since last review icon () displays in the Documents page if any of the following changes are made to a document since the last time a reviewer has signed off on it.


Checklists

  • Add or remove a procedure

  • Make a hidden procedure visible (manually or through visibility settings)

  • Hide a procedure (manually or through visibility settings)

  • Modify procedure text

  • Modify a procedure response

  • Add or remove a procedure sign-off

  • Add, remove or modify an annotation

  • Add, remove or modify an issue

  • Edit procedure or document settings

  • Add, remove, or modify a conclusion

  • Modify an analysis graph

Letters/Memos

  • Add or remove a section

  • Make a hidden section visible (manually or through visibility settings)

  • Hide a section (manually or through visibility settings)

  • Modify section text

  • Modify document or print settings

  • Add, remove or modify an issue

Financial statements

  • Add or remove a section

  • Make a hidden section visible (manually or through visibility settings)

  • Hide a section (manually or through visibility settings)

  • Modify a text section

  • Modify section properties such as dynamic table settings

  • Modify document or print settings

  • Add, remove, or modify an issue

Risks

  • Add, delete or modify a risk

  • Modify a risk assessment

  • Make a hidden risk assessment area visible (manually or through visibility settings)

  • Modify the sign-off on a risk

  • Modify an annotation on a risk or risk assessment area

Controls (Old report)

  • Add a control

  • Delete or modify a risk

Materiality

Modify text or materiality values.

External documents (Word, Excel)

Any change made to a Word or Excel document. However, specific changes will not be visible within the document.

Documents page

  • Rename or renumber documents

  • Delete documents

  • Hide documents

  • Add, remove or modify an issue

Summary of Misstatements

Modify text areas.

Identifying the change using reviewer tools

Open up the document that has been 'modified since last review' and click on the reviewer tool icon. Enable the 'modified after sign-off' or any other review tool options to help identify changes made to the document

Review Work with Review Tools for more information.

Clearing the 'modified since last review' warning

Simply click on the 'modified since last review' icon from within the Documents page, and in the resulting dialog box > select 'Clear notification'.



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