CCH Audit Automation
Post Planning Sign Off Changes
The document outlines the auditing process, emphasizing the need for planning sign-off before accessing the Completion menu. It highlights the iterative nature of auditing, where initial reliance on controls may change based on fieldwork findings. Adjustments to risk levels and planned procedures can be made, necessitating documentation of changes, including reasons for amendments. The system maintains a log of modifications post-sign-off, allowing for review and printing of change histories. Overall, it underscores the importance of flexibility and thorough documentation in the auditing process.