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8 results found

  1. At the moment there are different built-in permissions groups for audit automation but you can't see the specific permissions held within these groups, or edit them. It would be good to have better control/visibility of exactly what different groups can/can't do.

    1 vote
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  2. At the moment you need to download documents from document centre and then re-upload them to Audit. Now especially with eSign enabling documents to stay in Doc Centre and OneCLick Documents, it would save a lot of time and space if we could transfer directly between the two. We are trying to embrace Document Centre and move away from our Windows drive but the current system forces duplication.

    1 vote
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  3. It would be beneficial if we could export lead schedules from AA in excel format or word, so they can be used outside of the system where appropriate. It would be beneficial if we could export anything (such as the planning packs) to either word or excel.

    3 votes
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  4. The requirements of ISA315 require risk to be reviewed at a granular level resulting in the Identified Audit Risk Database being used for ALL risks not just significant risks. Therefore tests are assigned in response to the risks in this database. It would be great if a report could be run to see which standard tests within standard programmes have not been assigned to identified risks so that they can be easily identified and tailored out (or assigned to a risk if the link has just been missed!)

    5 votes
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  5. PCAS company pack 17.1 subsequent events audit programme now has questions which relate to facts AFTER the date on which the auditor’s report was signed. I can't see the point of including these, as we need to answer all such questions BEFORE the audit file can be signed off and the audit report issued. Please can these be removed from the net of now including these as these questions in the audit programme need to be completed BEFORE we can sign off the audit file and then sign/issue the audit report. Same issue on charity pack. Please can these be…

    2 votes
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  6. I would like any changes we have made to the order of the audit programmes to be reflected in the the combined audit programme, Currently the order is displayed by test type and not the same order as customise procedures.

    2 votes
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  7. Microsoft SQL is now able to install on Linux servers, It would be a great opportunity for Audit Automation if we can host a database on Linux servers to reduce our cost.

    I would suggest the technical team of CCH Audit Automation to see if we can host SQL database on Linux servers in the cloud and connect the local system to the hosted database.

    For reference: https://docs.microsoft.com/en-us/sql/database-engine/install-windows/install-sql-server?view=sql-server-ver15

    Regards
    Yameen

    2 votes
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  8. At the moment, once a TB has been imported from AP into AA, users can still override and make manual edits to the trial balance.

    Once an import has been done from AP, the only way users should be able to modify the data is via journals.

    Please can you consider locking this done for AP imports.
    Thanks

    3 votes
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