AuditDesktop supports work with common data templates that
are available for every engagement, both audit and project type.
Other information
Template description fields
Template fields
The following fields are used in template description.
Audit
Name: cdsAudit
| Name | Label |
|---|---|
| AUDIT_CONTRACTUAL_AMOUNT | Conracted amount |
| AUDIT_CONTRACTUAL_HOURS | Contracted hours |
| AUDIT_FINISHED | Finished |
| AUDIT_IS_PROJECT | Is Project |
| AUDIT_NAME | Name |
| AUDIT_NOTE | Note |
| AUDIT_PERIOD | Period |
| AUDIT_PERIOD_FROM | Period start |
| AUDIT_PERIOD_TO | Period end |
| AUDIT_PLANNED_END_DATE | Planned end date |
| AUDIT_PRELIMINARY_REPORT_DATE | Preliminary report date |
| AUDIT_PREVIOUS_AUDITOR | Previous auditor |
| AUDIT_PREVIOUS_PERIOD | Previous period |
| AUDIT_SHIF | Code |
| AUDIT_START_DATE | Start date |
| AUDIT_TYPE | Audit type code |
| AuditType | Audit type |
| ENTITY_CODE | Entity code |
| ENTITY_ID | Entity ID |
| ENTITY_NAME | Entity name |
| STEP_ID | Method ID |
| STEP_NAME | Main step name |
Client
Name: cdsContractor
| Name | Label |
|---|---|
| CONTRACTOR_ADDRESS | Address |
| CONTRACTOR_BULSTAT | UIC |
| CONTRACTOR_CHIEFACCOUNTANT | Chief accountant |
| CONTRACTOR_EMAIL | |
| CONTRACTOR_ID | ID |
| CONTRACTOR_NAME | Name |
| CONTRACTOR_REGISTRATION_ADDRESS | Registration address |
| CONTRACTOR_REPRESENTATIV | Representative |
| CONTRACTOR_TEL | Phone |
| CONTRACTOR_VATID | VAT ID |
| CONTRACTOR_WEB | Web site |
| CONTRACTOR_ZIP | ZIP |
| TOWN_NAME | Place |
Client's employees
Name: cdsContractorEmployees
| Name | Label |
|---|---|
| EMPLOYEE_DESC | Notes |
| EMPLOYEE_EMAIL | |
| EMPLOYEE_ID | Employee ID |
| EMPLOYEE_MOBILE | Mobile |
| EMPLOYEE_NAME | Name |
| EMPLOYEE_PHONE | Phone |
| EMPLOYEE_POSITION | Position |
Client's processes
Name: cdsContractorProcesses
| Name | Label |
|---|---|
| PROCESS_CODE | Code |
| PROCESS_ID | Process ID |
| PROCESS_NAME | Name |
Client's structures
Name: cdsContractorStructure
| Name | Label |
|---|---|
| AUDITEE_CODE | Code |
| AUDITEE_ID | Auditee ID |
| AUDITEE_NAME | Name |
Client's subsidiaries
Name: cdsContractorSubsidiaries
| Name | Label |
|---|---|
| CONTRACTOR_ADDRESS | Address |
| CONTRACTOR_BULSTAT | UIC |
| CONTRACTOR_CHIEFACCOUNTANT | Chief accountant |
| CONTRACTOR_EMAIL | |
| CONTRACTOR_ID | ID |
| CONTRACTOR_NAME | Name |
| CONTRACTOR_REGISTRATION_ADDRESS | Registration address |
| CONTRACTOR_REPRESENTATIV | Representative |
| CONTRACTOR_TEL | Phone |
| CONTRACTOR_VATID | VAT ID |
| CONTRACTOR_WEB | Web site |
| CONTRACTOR_ZIP | ZIP |
| TOWN_NAME | Place |
User
Name: cdsCurrentUser
| Name | Label |
|---|---|
| DIPLOMA_NUMBER | Diplom number |
| EDIT_METHOD | Edit method |
| EMPLOYEE_EDUCATION | Education |
| EMPLOYEE_EMAIL | |
| EMPLOYEE_FIRSTNAME | First name |
| EMPLOYEE_ID | ID |
| EMPLOYEE_LASTNAME | Last name |
| EMPLOYEE_MIDDLENAME | Middle name |
| EMPLOYEE_PHONE | Phone |
| EMPLOYEE_QUALIFICATION | Qualification |
| EMPLOYEE_SHIF | Code |
| EMPLOYEE_SPECIALITY | Speciality |
| POSITION_NAME | Position |
| SIGN_INITIALS | Initials |
| TEAM_LEADER | Team leader |
Head office
Name: cdsHeadOffice
| Name | Label |
|---|---|
| OFFICE_ADDRESS | Address |
| OFFICE_CONTACT_PERSON | Contact person |
| OFFICE_FAX | Fax |
| OFFICE_MAIL | |
| OFFICE_NAME | Name |
| OFFICE_PHONE1 | Phone 1 |
| OFFICE_PHONE2 | Phone 2 |
| OFFICE_WEB | Web |
| TOWN_NAME | Place |
| TOWN_ZIP | ZIP |
Organisation
Name: cdsOrganisation
| Name | Label |
|---|---|
| ORGANISATION_BULSTAT | UIC |
| ORGANISATION_ID | ID |
| ORGANISATION_LOGO | Logo |
| ORGANISATION_NAME | Name |
| ORGANIZATION_REPRESENTATIVE | Representative |
| ORGANIZATION_VAT | Vat ID |
| ORGANIZATION_ZIP | ZIP |
| REGISTRATION_ADDRESS | Registration address |
| REGISTRATION_DATA | Registration data |
| TOWN_NAME | Place |
Team
Name: cdsTeam
| Name | Label |
|---|---|
| DIPLOMA_NUMBER | Diplom number |
| EDIT_METHOD | Edit method |
| EMPLOYEE_EDUCATION | Education |
| EMPLOYEE_EMAIL | |
| EMPLOYEE_FIRSTNAME | First name |
| EMPLOYEE_ID | ID |
| EMPLOYEE_LASTNAME | Last name |
| EMPLOYEE_MIDDLENAME | Middle name |
| EMPLOYEE_PHONE | Phone |
| EMPLOYEE_QUALIFICATION | Qualification |
| EMPLOYEE_SHIF | Code |
| EMPLOYEE_SPECIALITY | Speciality |
| POSITION_NAME | Position |
| SIGN_INITIALS | Initials |
| TEAM_LEADER | Team leader |
Team leader
Name: cdsTeamLeader
| Name | Label |
|---|---|
| DIPLOMA_NUMBER | Diplom number |
| EMPLOYEE_EDUCATION | Education |
| EMPLOYEE_EMAIL | |
| EMPLOYEE_FIRSTNAME | First name |
| EMPLOYEE_ID | ID |
| EMPLOYEE_LASTNAME | Last name |
| EMPLOYEE_MIDDLENAME | Middle name |
| EMPLOYEE_PHONE | Phone |
| EMPLOYEE_QUALIFICATION | Qualification |
| EMPLOYEE_SHIF | Code |
| EMPLOYEE_SPECIALITY | Speciality |
| POSITION_NAME | Position |
| SIGN_INITIALS | Initials |