Managing Custom Audit Areas

You can add, edit, and delete custom audit areas for an engagement on the Custom Audit Program table in AUD-100.

Click a link below to learn more about managing custom audit areas.

ClosedAdd a custom audit area.

  1. On the Engagement List, click the engagement to open it.
  2. Open the AUD-100 form.
  3. Go to the Custom Audit Program table.
  4. Click in a blank cell in the Custom Audit Area column.
  5. Enter a name for the new audit area.
  6. Do one of the following:
    • To create a custom audit program that is associated with a particular CCH audit area, select the CCH audit area in the Assigned Program Step Library column.
    • To create a custom audit program that is not associated with a CCH audit area, select N/A from the Assigned Program Step Library column.
  7. Click Submit All KC Changes.

ClosedRename a custom audit area.

The new name for a custom audit area name displays in the answer selection boxes in AUD-100 where the custom audit area is listed. It will also display in the AUD-800 form name on the Add KC Forms page if you have not already inserted the custom audit form into your engagement.

  1. On the Engagement List, click the engagement to open it.
  2. Open the Aud-100 form.
  3. Go to the Custom Audit Program table
  4. Click the Custom Audit Area cell for the audit area you want to rename.
  5. Enter the new name.
  6. Press Tab on your keyboard.
  7. Click Submit All KC Changes.

ClosedDelete a custom audit area.

Deleting a custom audit area also removes it from any answer selection boxes in AUD-100.

  1. On the Engagement List, click the engagement to open it.
  2. Open the Aud-100 form.
  3. Go to the Custom Audit Program table in AUD-100.
  4. Click in the Action column for the custom audit area you want to delete. 
  5. Click Delete Row.
  6. Click Yes.
  7. Click Submit All KC Changes.