AUTestDef
Arabic: تعريف اختبار - تعريف اختبارات English: Test Definition - Test Definitions
RWLDLines (AURelativeWeightsListDefLine) , indepDLines (AUIndependencyDefLine) , inputsLines (AUAnalysisDefInput) , p0Procedures (AUProcedureP0DefLine) , p1Procedures (AUProcedureP1DefLine) , p2BasicProcedures (AUProcedureP2BasicDefLine) , p2CharProcedures (AUProcedureP2CharacterizationDefLine) , p2ControlProcedures (AUProcedureP2ControlDefLine) , p3AnalyticalProcedures (AUProcedureP3AnalyticalDefLine) , p3DetailedProcedures (AUProcedureP3DetailedDefLine) , p4Procedures (AUProcedureP4DefLine) , p5CheckProcedures (AUProcedureCheckDefLine) , p6ReportsProcedures (AUProcedureReportsDefLine) , resultsLines (AUAnalysisDefResult)
Fields
Property
Column
Arabic
English
Type
Foreign Table
analysisSetId
analysisSet_id
ID
branchId
branch_id
Branch ID
Branch ID
ID
code
code
الكود
Code
Text
colorCode
colorCode
كود اللون
Color Code
Color
commitedBefore
commitedBefore
تم الحفظ مسبقا
Commited Before
Boolean
createTransactionId
createTransactionId
Text
creationDate
creationDate
تاريخ الإنشاء
Creation Date
DateAndTime
currentVersion
currentVersion
النسخة الحالية
Current Version
Integer
customViewName
customViewName
Text
date1
date1
تـــاريخ 1
Date 1
Date
date2
date2
تـــاريخ 2
Date 2
Date
date3
date3
تاريخ 3
Date3
Date
date4
date4
تاريخ 4
Date4
Date
date5
date5
تاريخ 5
Date5
Date
departmentId
department_id
ID
description1
description1
الوصف 1
description1
Text
description2
description2
الوصف 2
description2
Text
description3
description3
الوصف 3
description3
Text
description4
description4
الوصف 4
description4
Text
description5
description5
الوصف 5
description5
Text
documentFileStatus
documentFileStatus
حالة المستند
Document File Status
Enum
draftCreated
draftCreated
تم إنشاء مسودة
Draft Created
Boolean
draftXML
draftXML
BigText
entitySystemEntryId
entitySystemEntry_id
ID
entityType
entityType
النوع
Entity Type
EntityType
firstAuthorId
firstAuthor_id
ID
generatedByLine
generatedByLine
كود سطر الإنشاء
generated By Line
Text
generatedDocsCount
generatedDocsCount
Integer
generatedFrom
generatedFromActualCode, generatedFromCode, generatedFromEntityType, generatedFromId
تم إنشاؤه من
Generated From
Genericreference
generationType
generationType
نوع الإنشاء
Generation Type
Enum
id
id
ID
indexInParent
indexInParent
Integer
isControlRisk
isControlRisk
له خطر رقابة
Has Control Risk
Boolean
isNaturalDanger
isNaturalDanger
له خطر طبيعى
Has Natural Danger
Boolean
lastChangeVersion
lastChangeVersion
Integer
lastModifyTransactionId
LastModifyTransactionId
Text
lastUpdateDate
lastUpdateDate
تاريخ اخر تحديث
Last update Date
DateAndTime
legalEntityId
legalEntity_id
ID
linkingLetterData.agreedProcedures
agreedProcedures
نص نموذج إجراءات متفق عليها
Agreed Procedures Text
BigText
linkingLetterData.agreedProceduresLang
agreedProceduresLang
Agreed Procedures Text
Agreed Procedures Text
BigText
linkingLetterData.preparingLists
preparingLists
نص نموذج إعداد قوائم
Preparing Lists Text
BigText
linkingLetterData.preparingListsLang
preparingListsLang
Preparing Lists Text
Preparing Lists Text
BigText
linkingLetterData.taskPerformance
taskPerformance
نص نموذج أداء مهمة مراجعة
Task Performance Text
BigText
linkingLetterData.taskPerformanceLang
taskPerformanceLang
Task Performance Text
Task Performance Text
BigText
lockVersion
lockVersion
Integer
n1
n1
رقم 1
Number 1
Decimal
n2
n2
رقم 2
Number 2
Decimal
n3
n3
رقم 3
Number 3
Decimal
n4
n4
رقم 4
Number 4
Decimal
n5
n5
رقم 5
Number 5
Decimal
name1
name1
الاسم العربي
Name1
Text
name2
name2
الاسم الإنجليزي
Name2
Text
parentCode
parentCode
Text
preventUsage
preventUsage
منع الاستعمال
Prevent Usage
Boolean
printCount
printCount
عدد مرات الطباعة
Print Count
Integer
procedureType
procedureType
نوع الإجراء
Procedure Type
Enum
ref1
ref1ActualCode, ref1Code, ref1EntityType, ref1Id
مرجع 1
Reference 1
Genericreference
ref2
ref2ActualCode, ref2Code, ref2EntityType, ref2Id
مرجع 2
Reference 2
Genericreference
ref3
ref3ActualCode, ref3Code, ref3EntityType, ref3Id
مرجع 3
Reference 3
Genericreference
ref4
ref4ActualCode, ref4Code, ref4EntityType, ref4Id
مرجع 4
Reference 4
Genericreference
ref5
ref5ActualCode, ref5Code, ref5EntityType, ref5Id
مرجع 5
Reference 5
Genericreference
remarks
remark
ملاحظات
Description
BigText
reviseLevel
reviseLevel
مستوى المراجعة
Revise Level
Enum
revised
primitiveValue
تمت المراجعة
Revised
Boolean
sectorId
sector_id
ID
systemGeneratedCodePrefix
systemGeneratedCodePrefix
System Generated Code Prefix
System Generated Code Prefix
Text
updateCapabilityId
updateCapability_id
ID
usageCapabilityId
usageCapability_id
ID
viewCapabilityId
viewCapability_id
ID
RWLDLines ( - )
Table Name: AURelativeWeightsListDefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
RWLDLines.id
id
ID
RWLDLines.lineNumber
lineNumber
Integer
indepDLines ( - )
Table Name: AUIndependencyDefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
indepDLines.id
id
ID
indepDLines.indText
indText
السؤال
Question
BigText
indepDLines.indTextLang
indTextLang
Question
Question
BigText
indepDLines.lineNumber
lineNumber
Integer
inputsLines ( - )
Table Name: AUAnalysisDefInput, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
inputsLines.id
id
ID
inputsLines.lineNumber
lineNumber
Integer
p0Procedures ( - )
Table Name: AUProcedureP0DefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p0Procedures.id
id
ID
p0Procedures.lineNumber
lineNumber
Integer
p0Procedures.maxWeight
maxWeight
الدرجة العظمى للعنصر
maxWeight
Decimal
p0Procedures.procedureText
procedureText
الاجراءات المتعارف عليها
Customary Procedures
BigText
p0Procedures.procedureTextLang
procedureTextLang
Customary Procedures
Customary Procedures
BigText
p1Procedures ( - )
Table Name: AUProcedureP1DefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p1Procedures.id
id
ID
p1Procedures.lineNumber
lineNumber
Integer
p1Procedures.procedureText
procedureText
الاجراءات المتعارف عليها
Customary Procedures
BigText
p1Procedures.procedureTextLang
procedureTextLang
Customary Procedures
Customary Procedures
BigText
p2BasicProcedures ( - )
Table Name: AUProcedureP2BasicDefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p2BasicProcedures.GAccuracy
gAccuracy
Boolean
p2BasicProcedures.GCompletion
gCompletion
Boolean
p2BasicProcedures.GEvaluation
gEvaluation
Boolean
p2BasicProcedures.GExistence
gExistence
Boolean
p2BasicProcedures.GHealth
gHealth
Boolean
p2BasicProcedures.GOccurrence
gOccurrence
Boolean
p2BasicProcedures.GShowAndTab
gShowAndTab
Boolean
p2BasicProcedures.auditingBalanceTarget
auditingBalanceTarget
هدف المراجعة المرتبط بالرصيد
Auditing Target Related By Balance
BigText
p2BasicProcedures.auditingBalanceTargetLang
auditingBalanceTargetLang
Auditing Target Related By Balance
Auditing Target Related By Balance
BigText
p2BasicProcedures.id
id
ID
p2BasicProcedures.lineNumber
lineNumber
Integer
p2BasicProcedures.procedureText
procedureText
الاجراءات المتعارف عليها
Customary Procedures
BigText
p2BasicProcedures.procedureTextLang
procedureTextLang
Customary Procedures
Customary Procedures
BigText
p2CharProcedures ( - )
Table Name: AUProcedureP2CharacterizationDefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p2CharProcedures.GAccuracy
gAccuracy
Boolean
p2CharProcedures.GCompletion
gCompletion
Boolean
p2CharProcedures.GEvaluation
gEvaluation
Boolean
p2CharProcedures.GExistence
gExistence
Boolean
p2CharProcedures.GHealth
gHealth
Boolean
p2CharProcedures.GOccurrence
gOccurrence
Boolean
p2CharProcedures.GShowAndTab
gShowAndTab
Boolean
p2CharProcedures.businessFunctions
businessFunctions
وظائف الأعمال
Business Functions
BigText
p2CharProcedures.businessFunctionsLang
businessFunctionsLang
Business Functions
Business Functions
BigText
p2CharProcedures.documentsAndTerms
documentsAndTerms
مستندات ودفاتر
Documents And Terms
BigText
p2CharProcedures.documentsAndTermsLang
documentsAndTermsLang
Documents And Terms
Documents And Terms
BigText
p2CharProcedures.id
id
ID
p2CharProcedures.lineNumber
lineNumber
Integer
p2CharProcedures.operations
operations
العمليات
Operations
BigText
p2CharProcedures.operationsLang
operationsLang
Operations
Operations
BigText
p2ControlProcedures ( - )
Table Name: AUProcedureP2ControlDefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p2ControlProcedures.GAccuracy
gAccuracy
Boolean
p2ControlProcedures.GCompletion
gCompletion
Boolean
p2ControlProcedures.GEvaluation
gEvaluation
Boolean
p2ControlProcedures.GExistence
gExistence
Boolean
p2ControlProcedures.GHealth
gHealth
Boolean
p2ControlProcedures.GOccurrence
gOccurrence
Boolean
p2ControlProcedures.GShowAndTab
gShowAndTab
Boolean
p2ControlProcedures.auditFinancialObjectives
auditFinancialObjectives
الاهداف الاساسية للمراجعة
Financial Auditing Objectives
BigText
p2ControlProcedures.auditFinancialObjectivesLang
auditFinancialObjectivesLang
Financial Auditing Objectives
Financial Auditing Objectives
BigText
p2ControlProcedures.controlTest
controlTest
إختبارات الرقابة
Control Test
BigText
p2ControlProcedures.controlTestLang
controlTestLang
Control Test
Control Test
BigText
p2ControlProcedures.controlTypes
controlTypes
أنواع الرقابة
Control Types
BigText
p2ControlProcedures.controlTypesLang
controlTypesLang
Control Types
Control Types
BigText
p2ControlProcedures.id
id
ID
p2ControlProcedures.lineNumber
lineNumber
Integer
p3AnalyticalProcedures ( - )
Table Name: AUProcedureP3AnalyticalDefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p3AnalyticalProcedures.analyticalPercentage
analyticalPercentage
النسب التحليلية
Analytical Percentages
BigText
p3AnalyticalProcedures.analyticalPercentageLang
analyticalPercentageLang
Analytical Percentages
Analytical Percentages
BigText
p3AnalyticalProcedures.id
id
ID
p3AnalyticalProcedures.lineNumber
lineNumber
Integer
p3AnalyticalProcedures.procedureText
procedureText
الاجراءات المتعارف عليها
Customary Procedures
BigText
p3AnalyticalProcedures.procedureTextLang
procedureTextLang
Customary Procedures
Customary Procedures
BigText
p3AnalyticalProcedures.travesties
travesties
التحريفات الهامة والمؤثرة
Travesties
BigText
p3AnalyticalProcedures.travestiesLang
travestiesLang
Travesties
Travesties
BigText
p3DetailedProcedures ( - )
Table Name: AUProcedureP3DetailedDefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p3DetailedProcedures.auditingBalanceTarget
auditingBalanceTarget
هدف المراجعة المرتبط بالرصيد
Auditing Target Related By Balance
BigText
p3DetailedProcedures.auditingBalanceTargetLang
auditingBalanceTargetLang
Auditing Target Related By Balance
Auditing Target Related By Balance
BigText
p3DetailedProcedures.id
id
ID
p3DetailedProcedures.lineNumber
lineNumber
Integer
p3DetailedProcedures.procedureText
procedureText
الاجراءات المتعارف عليها
Customary Procedures
BigText
p3DetailedProcedures.procedureTextLang
procedureTextLang
Customary Procedures
Customary Procedures
BigText
p4Procedures ( - )
Table Name: AUProcedureP4DefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p4Procedures.id
id
ID
p4Procedures.lineNumber
lineNumber
Integer
p4Procedures.procedureText
procedureText
الاجراءات المتعارف عليها
Customary Procedures
BigText
p4Procedures.procedureTextLang
procedureTextLang
Customary Procedures
Customary Procedures
BigText
p5CheckProcedures ( - )
Table Name: AUProcedureCheckDefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p5CheckProcedures.id
id
ID
p5CheckProcedures.lineNumber
lineNumber
Integer
p5CheckProcedures.procedureText
procedureText
الاجراءات المتعارف عليها
Customary Procedures
BigText
p5CheckProcedures.procedureTextLang
procedureTextLang
Customary Procedures
Customary Procedures
BigText
p6ReportsProcedures ( - )
Table Name: AUProcedureReportsDefLine, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
p6ReportsProcedures.id
id
ID
p6ReportsProcedures.lineNumber
lineNumber
Integer
p6ReportsProcedures.procedureText
procedureText
الاجراءات المتعارف عليها
Customary Procedures
BigText
p6ReportsProcedures.procedureTextLang
procedureTextLang
Customary Procedures
Customary Procedures
BigText
resultsLines ( - )
Table Name: AUAnalysisDefResult, Join Column: aUTestDef_id
Property
Column
Arabic
English
Type
Foreign Table
resultsLines.id
id
ID
resultsLines.lineNumber
lineNumber
Integer