Filed under Workpapers.com News
This feature has been a long time coming. For certain audits, like Sarbanes-Oxley testing for instance, only being able to download the key documents (risk control matrix, walkthroughs, test plans, and testing round results) for each specific objective/saudit area was not an issue as this is how the documentation is typically presented for such audits. However, many other types audits really require having these documents available for the entire project. I found myself personally taking all of the objective-specific documents and using Adobe Acrobat to stitch them together into a document covering the entire project (as I know many of our customers have been as well).
NO LONGER. There is now tab within the “Project-Level Files” section of each audit where you can download the documents mentioned above for the entire project. This is also the case for the audit workplan and audit workplan results documents for “workplan” type audits. The screenshot below shows the new sub-tab with these new “project-wide” reports.
Just as a side note, if you have a giant audit project it can take a few seconds to generate these reports as it takes a bit of time to compile that much data into a single document. A few seconds patience is much appreciated on our end and we hope not having to download these documents one by one from now on will be appreciated on your end.


