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