CCH Audit Automation
Key Business Processes
This document outlines the procedures for recording client business processes within an accounting system using Audit Automation. It emphasizes the flexibility in recording details, from brief descriptions to comprehensive process flows, including key controls and identified risks. Users can import external documents, create and manage process components, and utilize various editing and printing functionalities. Additionally, the document explains how to copy processes between clients and access a comprehensive list of recorded processes, providing robust tools for tracking and managing business workflows effectively.