520 To 590 Enter an RMM (assertion level) in Part B of checklist 520. In the R2 risk the SCOTABD is set to Revenues. This determines the F/S area in checklist 590 that this RMM is accessible. Customized SCOTABD can be typed in.
![]() In checklist 590 scroll to the F/S area entitled Revenues under the Income Statement area. Right-click on the Revenues line to insert a risk under the Revenues F/S area.
![]() Right-click on the newly inserted risk and you will be presented with the Part B RMMs that affect Revenues as set under SCOTABD in 520. In this case it is only R2 and R8.
![]() When the RMM is selected values will populate with values from checklist from 520
![]() 520 Features
"O"s will automatically populate for an F/S area where no risks are identified. This will automatically become "X"s when a RMM is associated with an F/S area. This applies to both RMMs linked from 520 and RMMs entered manually.
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