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CCH Audit Automation
System Reference Manual

System Reference Manual

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System Reference Manual for CCH Audit Automation.

System Overview
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CCH Audit Automation is an audit planning, documentation and completion system, designed to enable organisations to maintain a consistently high standard of audit documentation and completion.
- CCH Audit Automation: Overview
Getting Started
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Overview and general access information for CCH Audit Automation
Creating, navigating & removing a client File
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Resetting User Count
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- Resetting User Count
Changing the Default Printer
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- Printer Fonts
Moving Client Data
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- Backup and restore of client data
- Transferring an audit pack and distributed processing
Chart of Accounts
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Trial Balances and Journals
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Entering, Importing and Exporting Trial Balances and Journals
Documents
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Permanent Audit File
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Tailoring Questions
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- Tailoring Questions
Import Planning
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- Import Planning from another client
Analytical review
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Risk Model Including Sampling
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Materiality
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- Materiality
Audit Reminders
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- Reminders
Customising Audit Procedures
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- Customising Audit Programmes
User Overrides
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- User Overrides
Staff Records and Budgets
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Planning Review and Sign Off
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Current Audit File
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- Tests and Work Programme
Notes
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- Audit Notes
Management Feedback Records
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- Management Feedback Records
Reporting
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Balance Forward to Next Year
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- Moving Forward to Next Year
Word Processing with Internal Word Processor
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- Internal Word Processor
Emailing
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- Emailing
Appendices
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