CCH Audit Automation
Assertion Selection
The document outlines the process for identifying an audit area and assertion combination in a specified section. It instructs users to enter the required information through a dialog interface. Users can select an area from a list, view associated assertions, and confirm their selection by clicking the [OK] button, allowing the system to return the chosen combination. An illustrative image accompanies the text to aid understanding.
CCH Audit Automation
Audit Assertions
The document provides guidance for the master pack designer on managing audit assertions within an auditing system. It outlines steps to create, edit, and delete assertions, including how to access the audit assertions dialog and input codes and descriptions. Users can add new assertions using an add button, edit existing ones by double-clicking or selecting and clicking edit, and delete assertions with confirmation. The document aims to assist users in effectively organizing their audit assertions.