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This article applies to:

  • Product: Guided Assurance
  • Subject: Audit

Edit or delete a procedure

You can edit or delete a procedure on the Design Audit Programs tab.
  1. Double-click any procedure or select Edit to edit it.
    To help reviewers, your changes show in red. Steps that have been modified are marked with a modified step flag orange flag
  2. Select the flag to access the original PPC procedure and the modified version of the procedure.
    I
    note
    f the engagement has been rolled forward from a prior period, the procedure as used in the prior period is also shown. You can choose which version you want to select.
  3. To delete a procedure, select the procedure in the Selected Procedures pane and select Delete
    • You can also drag and drop unwanted procedures from the Selected Procedures pane to the Available Procedures pane to remove procedures from your audit program.

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