Process documentation

This topic applies to CaseWare Audit

Learn more about CaseWare Audit

Complete the documents in the Process documentation folder in the following sequence:

  1. 580 Process documentation - Revenues, receivables, and receipts
  2. 581 Process documentation - Purchases, payables, and payments
  3. 582 Process documentation - Payroll
  4. 583 Process documentation - Financial reporting

These documents are memos which are intended to be used to manually document any process documentation related to each of the four cycles.

To edit the content, select Edit () in the top right of the document and update as needed.