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Probe | How to activate options for risks at assertion level

Published:  29/11/2018

I am trying to raise a risk at assertion level however I cannot see the option for PPE (PPE work program - document 20.10.20)

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  • Open document 10.50| accounts and balances tab| select to assess risk under PPE (Please note that PPE is used as an example -the same applies to all other sections).
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Now the PPE option will be available

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