Work Paper Functions

Each work paper has a set of common functions that enable you to capture and record your project product. The bottom half of the work paper, contains the functions section, providing for review, tasks, findings, attachments and history. The analysis section (work paper tab) will change based upon the type of work paper being completed.

Workpaper Tab

Note: The primary function of the Review tab is to lock the work paper. Users change review status from the Activity section. For more information, see Review a Work Paper.

See Also

Execution

Manage Projects

Project Settings

Schedule a Project

Edit a Project In Progress

Edit a Scheduled Project's Attributes

Edit Project Scope

Sync Project RCM with Core RCM

Delete a Project

View the Project Universe Dashboard

Manage Electronic Work Papers

Project Activity Attributes

Work Paper Types

Review a Work Paper

Review a Finding

Review a Project

Identify & Evaluate Controls: Using a Project Risk Control Matrix (RCM)

Project Testing

Project Findings

Project Notifications

Report

Close and Archive a Project

View Archived Project Information