CCH Audit Automation
Mandatory Procedures
CCH Audit Automation enables users to define and manage mandatory audit procedures across various areas. Procedures are identified by unique numbers and names, allowing for easy addition, editing, or deletion of procedures. Users can import programs from ASCII files or manually add details like main headings and tests. The system supports conditions for procedure activation and offers options to edit names or conditions, as well as to change the order of tests. Visual aids like dialog boxes facilitate user actions throughout the process.