CCH Audit Automation
Pool of Audit Tests
This document outlines the process for managing a Pool of Audit Tests within an audit programme, allowing users to select, add, edit, or delete various tests associated with specific audit areas and assertions. It details steps for defining test pools, adding new tests, and modifying existing tests, including re-sequencing and guidance settings. The document further addresses exporting and importing tests in a specified format, as well as printing options for test documentation. Visual aids such as dialog screenshots are included to enhance user understanding.