Unsigned Program Steps Report [File menu]

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The Unsigned Program Steps Report is a diagnostic report that checks PPC's Checkpoint Tools audit programs for unsigned audit steps within the current engagement and provides a list of all steps that have yet to be signed off. You can choose to include in the report all or just selected folders or workpapers.

Choose File > Diagnostic Reports > Unsigned Program Steps.

Note: To include in the report only selected folders or workpapers, use the filtering options available at bottom of the report option dialog. The default selection includes the engagement level of the current audit engagement plus all subfolders within that selection.

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