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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

NameLabel
AUDIT_CONTRACTUAL_AMOUNTConracted amount
AUDIT_CONTRACTUAL_HOURSContracted hours
AUDIT_FINISHEDFinished
AUDIT_IS_PROJECTIs Project
AUDIT_NAMEName
AUDIT_NOTENote
AUDIT_PERIODPeriod
AUDIT_PERIOD_FROMPeriod start
AUDIT_PERIOD_TOPeriod end
AUDIT_PLANNED_END_DATEPlanned end date
AUDIT_PRELIMINARY_REPORT_DATEPreliminary report date
AUDIT_PREVIOUS_AUDITORPrevious auditor
AUDIT_PREVIOUS_PERIODPrevious period
AUDIT_SHIFCode
AUDIT_START_DATEStart date
AUDIT_TYPEAudit type code
AuditTypeAudit type
ENTITY_CODEEntity code
ENTITY_IDEntity ID
ENTITY_NAMEEntity name
STEP_IDMethod ID
STEP_NAMEMain step name

 

Client

Name: cdsContractor

NameLabel
CONTRACTOR_ADDRESSAddress
CONTRACTOR_BULSTATUIC
CONTRACTOR_CHIEFACCOUNTANTChief accountant
CONTRACTOR_EMAILE-Mail
CONTRACTOR_IDID
CONTRACTOR_NAMEName
CONTRACTOR_REGISTRATION_ADDRESSRegistration address
CONTRACTOR_REPRESENTATIVRepresentative
CONTRACTOR_TELPhone
CONTRACTOR_VATIDVAT ID
CONTRACTOR_WEBWeb site
CONTRACTOR_ZIPZIP
TOWN_NAMEPlace

 

Client's employees

Name: cdsContractorEmployees

NameLabel
EMPLOYEE_DESCNotes
EMPLOYEE_EMAILe-mail
EMPLOYEE_IDEmployee ID
EMPLOYEE_MOBILEMobile
EMPLOYEE_NAMEName
EMPLOYEE_PHONEPhone
EMPLOYEE_POSITIONPosition

 

Client's processes

Name: cdsContractorProcesses

NameLabel
PROCESS_CODECode
PROCESS_IDProcess ID
PROCESS_NAMEName

 

Client's structures

Name: cdsContractorStructure

NameLabel
AUDITEE_CODECode
AUDITEE_IDAuditee ID
AUDITEE_NAMEName

 

Client's subsidiaries

Name: cdsContractorSubsidiaries

NameLabel
CONTRACTOR_ADDRESSAddress
CONTRACTOR_BULSTATUIC
CONTRACTOR_CHIEFACCOUNTANTChief accountant
CONTRACTOR_EMAILE-Mail
CONTRACTOR_IDID
CONTRACTOR_NAMEName
CONTRACTOR_REGISTRATION_ADDRESSRegistration address
CONTRACTOR_REPRESENTATIVRepresentative
CONTRACTOR_TELPhone
CONTRACTOR_VATIDVAT ID
CONTRACTOR_WEBWeb site
CONTRACTOR_ZIPZIP
TOWN_NAMEPlace

 

User

Name: cdsCurrentUser

NameLabel
DIPLOMA_NUMBERDiplom number
EDIT_METHODEdit method
EMPLOYEE_EDUCATIONEducation
EMPLOYEE_EMAILe-mail
EMPLOYEE_FIRSTNAMEFirst name
EMPLOYEE_IDID
EMPLOYEE_LASTNAMELast name
EMPLOYEE_MIDDLENAMEMiddle name
EMPLOYEE_PHONEPhone
EMPLOYEE_QUALIFICATIONQualification
EMPLOYEE_SHIFCode
EMPLOYEE_SPECIALITYSpeciality
POSITION_NAMEPosition
SIGN_INITIALSInitials
TEAM_LEADERTeam leader

 

Head office

Name: cdsHeadOffice

NameLabel
OFFICE_ADDRESSAddress
OFFICE_CONTACT_PERSONContact person
OFFICE_FAXFax
OFFICE_MAILe-mail
OFFICE_NAMEName
OFFICE_PHONE1Phone 1
OFFICE_PHONE2Phone 2
OFFICE_WEBWeb
TOWN_NAMEPlace
TOWN_ZIPZIP

 

Organisation

Name: cdsOrganisation

NameLabel
ORGANISATION_BULSTATUIC
ORGANISATION_IDID
ORGANISATION_LOGOLogo
ORGANISATION_NAMEName
ORGANIZATION_REPRESENTATIVERepresentative
ORGANIZATION_VATVat ID
ORGANIZATION_ZIPZIP
REGISTRATION_ADDRESSRegistration address
REGISTRATION_DATARegistration data
TOWN_NAMEPlace

 

Team

Name: cdsTeam

NameLabel
DIPLOMA_NUMBERDiplom number
EDIT_METHODEdit method
EMPLOYEE_EDUCATIONEducation
EMPLOYEE_EMAILe-mail
EMPLOYEE_FIRSTNAMEFirst name
EMPLOYEE_IDID
EMPLOYEE_LASTNAMELast name
EMPLOYEE_MIDDLENAMEMiddle name
EMPLOYEE_PHONEPhone
EMPLOYEE_QUALIFICATIONQualification
EMPLOYEE_SHIFCode
EMPLOYEE_SPECIALITYSpeciality
POSITION_NAMEPosition
SIGN_INITIALSInitials
TEAM_LEADERTeam leader

 

Team leader

Name: cdsTeamLeader

NameLabel
DIPLOMA_NUMBERDiplom number
EMPLOYEE_EDUCATIONEducation
EMPLOYEE_EMAILe-mail
EMPLOYEE_FIRSTNAMEFirst name
EMPLOYEE_IDID
EMPLOYEE_LASTNAMELast name
EMPLOYEE_MIDDLENAMEMiddle name
EMPLOYEE_PHONEPhone
EMPLOYEE_QUALIFICATIONQualification
EMPLOYEE_SHIFCode
EMPLOYEE_SPECIALITYSpeciality
POSITION_NAMEPosition
SIGN_INITIALSInitials
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