|
Klassiske filtyper er ikke lenger tilgjengelige for bruk fra og med januar 2021. Du kan overføre klassiske filer eller laste ned en PDF-fil. Finn ut mer

Inquiry test

Besvart
Be om demo
We have some tests which are only an inquiry and i cannot figure out how that id documented in a Wdesk SOX test.  Would you upload the file and then document what you did using the footnotes field?
0

Kommentarer

2 kommentarer

Dato Stemmer
  • Mike Davis
    Hi Donna,

    Just wanting to clarify your question to better understand what you are trying to achieve in Wdesk. Can you elaborate on what you are attempting to do? We want to make sure we don't send you down the wrong path at all so any additional information would be helpful.

    Thanks as always for your question and have a great day!
    0
  • Katie Wolford
    Donna - For inquiry we use the same test form as normal; we just don't include a testing matrix and might leave more fields blank or N/A since only inquiry. We document the discussion under "procedures performed" in the test form (yours might have a different name -- it's in the "Conclusions" section) 
    0

Logg på for å legge inn en kommentar.