Classic file types are no longer available for use as of January 2021. You can transition your classic files or download a PDF. Learn More

Where / how to create link to testing workpapers

2

Comments

4 comments

  • Jennifer Horton

    We have not found a way to link this, but we also don't heavily document the conclusion field in Workiva. We typically would note any details within the workpapers themselves and reserve the conclusion field to state 'no exceptions noted' or something very brief unless the control had an issue. 

    0
  • Russell Aldridge

    That makes sense - thanks Jennifer for your reply!

    0
  • Candice Adams

    We set up our test forms based on the fields that were included in our workpaper templates. Ideally all information is entered directly in the test form so it can be easily displayed in a report. The only thing intended to be attached is supporting documentation.

    0
  • Russell Aldridge

    Thanks Candice!

    0

Please sign in to leave a comment.