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Internal control

Add an Objective

Control activities listed on a Control Activities Form are organized within objectives. When working on a Control Activities Form, you can add a new objective to the list.
note
You access the Control Activities Form from links on the Financial Close and Reporting and General Computer Controls location forms, which are found under Control Activities on the
Navigation
 pane.
To add an objective:
  1. Click the
    View Control Activities Form
     link.
  2. Select one of the already listed objectives.
  3. Select
    Add Objective
     from the
    Insert
     menu.
    The Add Objective window appears.
  4. Complete the information by describing the objective, applying the objective to a transaction class, and specifying assertions.
  5. Click
    OK
     to add the objective.