Rachel Blacklock
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Articles
Recent activity by Rachel Blacklock-
Creating an Analytical Review - Ratio workpaper
To create a Ratio Analytical Review, simply:Ensure you are in the Working Paper Index;Click on the Working Paper Index menu and select New Workpaper;Fill in the required fields displayed, ensuring ...
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Creating a new Lead Schedule Summary
Create a New Lead Schedule SummaryEnsure you are in the Working Paper Index;Click on the Working Paper Index menu and select New Workpaper;Fill in the required fields displayed, ensuring that the T...
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Creating a blank workpaper
To create a new blank workpaper, simply: Ensure you are in the Working Paper Index;Click on the Working Paper Index drop-down arrow and select New Workpaper;Fill in the required fields displayed, e...
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Adding new sections
Before you can add procedures, sub-procedures, and headings in the new workpaper, you must add the new type of section which you wish to be used. The type of section selected will determine the typ...
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Types of sections
There are several different types of sections that can be added to a new workpaper, providing you with a flexible set of 'building blocks' to choose from to customise your new workpaper. The types ...
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Adding new procedures, sub-procedures and headings
Once you have added your new section in your workpaper, you can add new headings, procedures, and sub-procedures in the same way in which you have added them when editing an existing program or che...
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Types of Symlinks
The types of SymLinks provided in MyWorkpapers include:MaterialityWorking Trial BalanceFull Profit and LossFull Balance SheetJournal EntriesUnadjusted Differences SummaryAdjusted Differences Summar...
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Creating a new Symlink
To create a new Symlink, simply:Ensure you are in the Working Paper Index;Click on the Working Paper Index menu, and select New Workpaper;Fill in the required fields displayed, ensuring that the Ty...
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Adding new review point types
To add a custom review point type in an engagement file, simply:Ensure you are in the Working Paper Index of the client;Click on the Working Paper Index menu and select New Workpaper;On the New Wor...
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Accessing Edit Mode
Before you can edit the procedures in programs and checklists, you will need to access the edit mode of the program or checklist. Access to Edit Mode is restricted to those roles granted access thr...