CCH Audit Automation
Look Up Tables
The document outlines the functionality of CCH Audit Automation, focusing on its risk evaluation process through user-definable lookup tables. It details how to edit these tables and their specific use in audit risk assessment, including inherent risk, non-sampling detection risk, and control risk. Users can print tables, set band names for risk levels, and determine sample sizes based on calculated audit risk. Additionally, it includes sections on charge rates for budgeting purposes and the option to import these rates from other master packs. Variations in the ISA model are noted throughout.