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View Menu

These options are available from the
View
 menu on the main menu bar.
Name
Description
Shortcut
Practical Considerations
Toggle the display of Practical Considerations within the included engagement procedures and planning forms. Practical Considerations are designated by blue text.
Alt + V + P
Identified Risks
View the list of identified risks for the active area.
Alt + V + R
Show Modified Step Flag
Toggle the display of the modified step flag within the engagement procedures. Click the flag icon to view the original PPC procedure text and the procedure as currently modified. In the case of an engagement that has been rolled forward, click the flag icon to view the procedure used in the prior period, the original PPC procedure for the current period, and the procedure as currently modified. In either case, you have the option to select the version you wish to use in the current engagement.
Alt + V + M
Show Prior Period Selected Steps Flag
Toggle the display of a prior period selected steps flag icon. This flag displays in the right-hand pane of the engagement procedures review screen. It designates steps that were selected in the prior period. This feature is only available for engagements which have been rolled forward.
Alt + V + S
Procedures By Assertion
Displays a filtered list of procedures related to one or more selected assertions.
Alt + V + A
Item
This submenu appears when Internal Control and Disclosure are installed. See the tables below.
Alt + V + T

Internal Control Installed

Users who install
SMART Practice Aids – Internal Control
 also see an
Item
 submenu with the following option.
Name
Description
Shortcut
Exceptions
Opens a new window that displays information about a selected exception.
N/A

Disclosure Installed

Users who install
SMART Practice Aids – Disclosure
 also see an
Item
 submenu with the following option.
Name
Description
Shortcut
Disclosure Note
Opens a new windows that displays information about a selected Disclosure Note.
N/A

Field Work Installed

Users who install and enable
SMART Practice Aids – Field Work
 for their audit engagement see the following additional option on the
View
 menu.
Name
Description
Shortcut
SMART Audit Program Design
Allows you to filter your audit program to display only audit procedures, identified risks, and risk assessments related to one or more relevant assertions. The purpose is to help you isolate risks and audit procedures for one or more assertions, helping you ensure that you are not over-auditing or under-auditing the assertion. You can view identified risks and edit audit program procedures in this view.
N/A

This article applies to:

  • Product: SMART Practice Aids