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CCH Software User Documentation

CCH Audit Automation 2022.3 Hotfix Release Notes

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Release Highlights

This release provides a number enhancements and minor quality improvements.

Prerequisites

Installing CCH Audit Automation 2022.323 Hotfix

This release is not installed using the Central Suite Installer. The update requires the direct download of the required files required for the update. Before taking this update the software must have been updated to version 2022.320 or later using the Central Suite Installer.

The files required for the download are listed below and can be downloaded here: CCH Audit Automation 2022-323 Hotfix files (.zip)

  • ProAudit.exe
  • AuditAutomation.BLL.dll
  • AuditAutomation.DataConverter.dll
  • AuditClientDataConverter.exe.config
  • AuditMasterDataConverter.exe.config
Installing the files:

Unzip the 2022.323 file downloaded from the above link and copy the files into the deploy folder. The files will also need to be copied into the deploy folder of other server where they exists. The manifest tool should then be ran so that the files will be copied to any local installs. For guidance on using the manifest tool pleaser review the following link: Manifest Tool Guidance

Offline Data

Any client data that has been taken offline should be traveled back to the office database before updating the system.

Software Enhancements

Identified Risk Summary

The Identified risk summary screen will now correctly display the control risk selection made for the risk and will no longer prevent planning from being signed off. Previously this was linked to reliance on analytical review and would therefore show incorrectly at the summary level. This did not affect the data entered at the risk level.

Key Accounting Estimates Shown In Area Risk Assessment

Key accounting estimates are now shown at the area risk assessment screen. A new button has been added to allow the user to display key accounting estimates.

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To view the key accounting estimates that are linked to the financial statement area the Show KAE button can be clicked to toggle the view to display the key accounting estimates. To return to the original view click the Show key controls button.

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Master pack merge routine

With this release we have disabled the master pack merge routine. We are aiming to have this resolved by the 2023.1 release in April. We have received feedback that the master pack merge routine is not working as expected. Audit periods based on the merged master packs have seen client level issues when performing the audits. We recommend that the default master packs should be used at this time and any practice level requirement should be incorporated at the client level. 

Quality Improvements

Conversion routine update

The master pack and client data conversion routine from the BDE version of the software to the SQL version has been updated to resolve issues that have been identified during the conversion process. In some cases the routine would fail to convert due to corruption in the underlying data.

Area Risk Assessment

In some cases when creating a new client the area risk assessment details that had been entered for the previous client that the user had been working were being removed. This issue has been resolved.   

Known Issues


Legal Notice

Disclaimer : Wolters Kluwer (UK) Limited has made every effort to ensure the accuracy and completeness of these Release Notes. However, Wolters Kluwer (UK) Limited, its staff and agents will not be liable for any errors or omissions and use of the software is subject to the customer’s licence with Wolters Kluwer (UK) Limited. These Release Notes should not be relied upon as a detailed specification of the system or the software. Wolters Kluwer (UK) Limited may make changes to these Release Notes from time to time. This is provided for informational purposes only. The information reflected in this document may be changed or updated without notice. Wolters Kluwer (UK) Limited may also make improvements and/or changes in its products, practices, and/or programs described in this document at any time without notice. This document should not be seen as a contractual agreement, a modification or amendment of any existing contractual agreement with Wolters Kluwer (UK) Limited, or an indication of terms of service. All technical data, specification and other information contained in this document is confidential and the proprietary intellectual property of Wolters Kluwer (UK) Limited and/or its licensors. No reproduction, copy, alteration, or distribution thereof may be made without the express written consent of Wolters Kluwer (UK) Limited.

Copyright: These Release Notes may not be copied, altered, edited, disposed of, or distributed without the prior consent of Wolters Kluwer (UK) Limited. The content is confidential. Unless indicated otherwise all elements of this software product are owned by Wolters Kluwer (UK) Ltd. © 2023 Wolters Kluwer (UK) Limited

Trademark Rights: Microsoft, Windows, Windows NT, Windows for Workgroups, Windows 98, 2000, XP, MSDOS, Windows Vista, Windows 7, Windows 8, Windows 10, Windows Server, Microsoft SQL Server, and Microsoft Office, are either registered trademarks or trademarks of Microsoft Corporation. Novell and NetWare are trademarks of Novell Inc. Citrix MetaFrame is a registered trademark or trademarks of Citrix Systems, Inc. All rights reserved. All other trademarks are the property of their respective owners.

Wolters Kluwer (UK) Limited, Wolters Kluwer House, 145 London Road, Kingston Upon Thames, Surrey, KT2 6SR

 

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