CCH Audit Automation
User Overrides
This document outlines the user override functionalities in CCH Audit Automation, detailing three main types: manual overrides on active audit areas, materiality adjustments, and sample size overrides. It explains the process for manually overriding automatic exclusions in audit areas, emphasizes the importance of reviewing materiality during the audit, and highlights the necessity for auditors to document any changes. The materiality review figures can be recalculated based on updated data, ensuring they remain relevant throughout the audit process. Overall, it emphasizes a flexible approach to customize audit procedures as needed.