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Internal control

Generate Planning Forms for Internal Control

When
Internal Control
 is enabled in an engagement, many of the optional planning forms that are generated by the Risk Assessment module in the Generate Planning Forms and Audit Programs step are replaced by planning forms generated by Internal Control.
Primarily changed are the
CX-4 series
 and
CX-5 series
.
To use a filter for CX-5 forms:
  1. Click the
    Set Filter
     icon next to the CX-5 series.
    The
    Filter Controls
     window appears.
    note
    When creating Internal Control documentation, generally you want to include only controls that have been marked as having been implemented by the client (this is the default setting). If you prefer to include all controls, you can change the filter setting.
  2. Select the check boxes for the controls you want to display in the preview or generated document.
    Choices are
    Yes
     (default),
    No
    ,
    N/A
    , and
    Blank
    .
  3. Click
    OK
    .