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Vineel K.
VK
CA, CMA, CS, Diploma from CIMA (UK) and B.com

Is there any possibility of reviewing the work papers within tool rather than downloading them.

Whenever the tester of the control attaches the workpaper for a control it will be uploaded in the files section, however for a reviewer if wants to verify or review it, that file has to be downloaded to hard drive and then be able to view it.
2 comments
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Kathy K.
KK
Certified Public Accountant / Certified Internal Auditor / Certified Fraud Examiner
0
You need install the SyncApp - once you do that, you can open the document in the Excel, Word, Adobe, etc.
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AC
Sr. ERM Ethics & Accounting Compliance Analyst
0
I think if you view the work paper in the embedded testing section you don't have to download. Additionally, the work papers in the supporting documentation folder have the option to click on the file and a small box pops up where you can expand to view the work paper without downloading it. Hope this helps.
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