Across
- 5. “Save as Draft” functionality may be utilised and then return at a later point. There are four fields that must be completed to save a Count instance in the portal which is :1) The determination of whether the evaluation of the entity’s count instructions is to be performed by the engagement team 2)Engagement 3)Count Type 4)X. What is X?
- 8. John is working on an engagement but needs to link the Aura Count Application to the specific Aura file associated with this engagement. He knows this action must be completed through the EMW system’s interface but is unsure where to start. After selecting the engagement, which option should John choose to navigate to the page where he can associate the Aura Count Application with the Aura file and then submit the request?(Assume John has the necessary permissions on the Access Control List (ACL) for this engagement.)
- 9. Kelly, an associate working on a Count Instance, is unable to update the general information or initial procedures, make changes or deletions to data after Counters have submitted their results, or submit the final results for the team. Given these restrictions, what role does a user need to have in order to perform these actions?
Down
- 1. Sarah has just finished reviewing a Count Instance for the ABC Sdn Bhd FYE 31 December 2024 Audit Unit in the system. She wants to save the results directly to the Aura Document Library that was set up during the initial configuration for this Audit Unit, without downloading and manually uploading the file. Which feature in Count should Sarah use to send the Count Instance results directly to the Aura Document Library?
- 2. Bradley tries to set up an inventory count in Count with 1000 items to be counted. Shortly after beginning, the app starts experiencing significant lag, and some scanned data does not sync correctly. What is the maximum number of records to include per count instance to prevent these issues?
- 3. What are the correct steps for engagement team to submit Count?A-Counters prepare to count B-Counters count on site C-Plan the Count Instance D-Archive the Count E-Review Results.Please provide the answer in the order of ABCDE.
- 4. The team just completed a Count Instance linked to the Aura engagement named “Q2 Inventory Count”. They want to know how long the data from this Count Instance will be retained before it is automatically purged and permanently deleted. If the engagement is still active, how many days after the expected or actual archive date will the Count Instance data remain in the system before deletion?
- 6. Under the Count portal menu , there is a tab that gives the engagement team the option of directing the Counter to perform cut off testing within the Aura Count App. This includes reviewing items received and shipped before and after the count. However , this testing tab is only applicable for the count type X only. What is X ?
- 7. Emily is reviewing a Count Instance in the portal that was submitted by a Counter, but she notices the information is incomplete and requires further details. What action can Emily take within the portal to allow the Counter to update the information and submit the results again.