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Files related to a task
Every task can have related files. File administration takes place in the task tab “Files” of the detailed
view in the right pane (see the tab outlined with red and marked with 1 in Figure 114). Read more
about files: the chapter WORK WITH FILES. Read more about document templates: the chapter
SETTINGS, the subchapter Templates, Document templates.
Figure 114
Risks related to a task
Every task can be defined as a risk source (“Source”) or as a task where the auditor’s risk answer
must be formed for a risk identified and documented in risk analysis (“Recommended task“) to hedge
the risk. Risk administration at the task level takes place in the task tab “Risks” (see the tab outlined
with red and marked with 1 in Figure 115).
Figure 115
A risk is listed (see Figure 116) only if the task is defined as the risk’s “Recommended task” (see the
selection area marked with 4 in Figure 18).
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