CCH Audit Automation
Customising Audit Programmes
This document outlines the customization process for Audit Programmes in CCH Audit Automation. It explains how initial checklists are automatically tailored based on client data and risk assessments. Users can further modify test procedures by activating, inactivating, renaming, or adding new tests. The document also details the steps for running updates on audit test exclusions and sample calculations, as well as instructions for editing existing tests and inserting new items. Additionally, it highlights features for managing objectives and working paper indices within the audit programmes.