CCH Audit Automation
Recording Audit Progress and Audit Sign Off
This document outlines the process for recording audit progress and sign-off using an Audit Automation system. It details steps for interim planning sign-off, planning revisions, and various approval levels (senior, manager, partner, independent partner), along with the ability to record important dates such as when planning is completed, fieldwork starts and ends, and when the audit report is signed. The system validates entries based on completed tasks and planning components, ensuring necessary procedures are finalized before allowing sign-offs. It also provides options for reversing sign-offs and indicates their status within the menu.