Assist Pro+ / Legends and Signoff

Reviewer

Adds a reviewer sign-off to a working paper.

Where to find it

Follow the ribbon path.

Assist Pro + → Legends and Signoff → Sign off → Reviewer

Part of Assist Pro+. Eligible tools can also be selected through Assist Pro’s 30-tool Vault allowance. Check the Vault for availability.

Open the tool and follow its prompts. Use a copy of your workbook when trying an action for the first time, then check the result.

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Practical guidance

Use this tool in your workflow.

How to use

After review procedures have been completed, choose Sign off > Reviewer. Verify the reviewer identity and review date. Check the result before saving changes.

Best use case

Applying a reviewed-by sign-off after audit review.

Accounting and audit

Speeds workpaper annotation and audit sign-off by helping add a reviewer sign-off to a working paper.