SQL version: System Managers Manual
This section covers the CCH Audit Automation System Managers Manual (SQL)
- System Maintenance
- NOTE: Every site that installs CCH Audit Automation should appoint a System Administrator to be responsible for the system and take overall control.
- Master Packs
- Audit Areas
- Audit Assertions
- Classifications
- Control Environment Questions
- Default Identified Risks
- Default Specific Risk Questions
- Default Text Documents
- Document Templates
- Editing Equations
- Editing Tailoring Questions
- Information Links and Guidance
- Inherent Risk Questions
- Lead Schedules
- Lead Schedules - List Imported Balances
- Look Up Tables
- Mandatory Procedures
- Master Chart of Accounts
- Master Packs
- Master Pack Control Data
- Master Pack creation (existence check)
- Master Pack Graphs
- Master Pack Index
- Materiality Base of Factors
- Perennial checklists
- Pool of Audit Tests
- Pre-Defined Logic Tests
- Printing the Master Audit Pack
- Status Documents
- System Variables
- Information Form
- When a client pack is loaded and the navigation panel is being displayed, the system will display the Information form.