CCH Audit Automation: End User Training on site
Overview
This training covers all elements of CCH Audit Automation which will be used on a daily basis.
This course will run over two on site sessions and is a hands on approach to audit automation.
Delegates will be required to work through the standard audit routines starting with the setting up of a new audit file, progressing through audit planning and fieldwork, to reviewing, completion and signing off the audit file.
Course Duration: This is two sessions and each session will last up to 3 hours.
Key Objectives
- Setting up client audit files using CCH Audit Automation
- Understanding how to work through the audit processes and reviewing audit planning
- How to complete and review audit programmes and checklists
- Including all necessary documentation in the audit file and cross referencing them as appropriate
- Efficiently navigating the audit file
- Reviewing and signing off the audit
Course Contents
| Part one | Part two |
|
Setting up the audit file
Planning
|
Fieldwork
Completion
|
Pre-requisites
Attendees should adhere to the Training session Guidelines.
The audit automation implementation consultancy online session must have taken place before this training and the following checks should have been carried out by your System Administrator / audit automation champion:
- System options and master pack settings have been set up as discussed in implementation meeting
- Default chart of accounts set up as discussed in implementation meeting
- Attendees user codes and passwords set up so they can sign off at the appropriate level
Who is this course designed for?
CCH Audit Automation users -is suitable for all members of the business
Useful Resources
- eLearning courses - online courses that provide you with an overview and insight into our software
- Bitesize videos - Compliance and Non-Compliance - showing you how to use features (and also some specific focused areas) of our software
- Webinars - sessions for you to attend and learn from