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Internal control

Navigate SMART Practice Aids – Internal Control

Within a SMART Practice Aids engagement,
Internal Control
 adds new elements and new menu options.

New Elements

Internal Control adds new elements to Step 1 – Identify Risks and Generate Planning Forms.
  • Under Step 1–Identify Risks, a new Internal Control sub-step appears in the Navigation pane. When you complete Assess Control Risk, the final section of Internal Control, you can advance to Step 2.
  • There are additional planning forms in the Generate Planning Forms sub-step, replacing many of the optional planning forms provided with Risk Assessment.

New Menu Options

For information about new menu items associated with Internal Control, see the File, Edit, Insert, and View topics.