CCH Audit Automation
Master Pack Control Data
This document provides a comprehensive guide on managing master pack settings in an audit system. It outlines the process for editing pack names, releasing and withdrawing packs, and handling version control. Key features include customizing master audit settings, permanent file schedules, planning schedules, and static data settings. It elaborates on risk modeling, sample calculations, and materiality settings. The document emphasizes the importance of maintaining accurate records and offers various options to tailor the audit process, including document management and planning evaluations for audits.