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  • AUTestDef

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
accountGroup
accountGroup_id
مجموعة حسابات
Accounts Group

Reference

AUAccount

analysisSet
analysisSet_id
المجموعة التحليلية
Analysis set

Reference

AnalysisSet

analysisSetId
analysisSet_id

ID

branch
branch_id
الفرع
Branch

Reference

Branch

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

currentApprovalCase
currentApprovalCase_id

ApprovalCase

currentVersion
currentVersion
النسخة الحالية
Current Version

Integer

customViewName
customViewName

Text

cycle
cycle_id
دورة محاسبيه
Cycle

Reference

AUCycle

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

department
department_id
الإدارة
Department

Reference

Department

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

docCategory
docCategory_id
تصنيف سجل
Record Category

Reference

DocCategory

documentFileStatus
documentFileStatus
حالة المستند
Document File Status

DocumentFileStatus

draftCreated
draftCreated
تم إنشاء مسودة
Draft Created

Boolean

draftXML
draftXML

BigText

editedBy
editedBy_id
بواسطة
Edited By

Reference

NaMaUser

entitySystemEntryId
entitySystemEntry_id

ID

entityType
entityType
النوع
Entity Type

EntityType

firstAuthor
firstAuthor_id
منشئ السجل
First Author

Reference

NaMaUser

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

GenerationType

group
group_id
المجموعة
Group

Reference

MasterGroup

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

legalEntity
legalEntity_id
الشركة
Legal Entity

Reference

LegalEntity

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

mainFile
mainFile_id

Binary

LargeData

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

phase
phase_id
المرحلة
Phase or Cycle

Reference

AUPhase

preventUsage
preventUsage
منع الاستعمال
Prevent Usage

Boolean

printCount
printCount
عدد مرات الطباعة
Print Count

Integer

procedureType
procedureType
نوع الإجراء
Procedure Type

ProcedureType

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

ReviseLevel

revised
primitiveValue
تمت المراجعة
Revised

Boolean

revisedBy
revisedBy_id

Reference

NaMaUser

sector
sector_id
القطاع
Sector

Reference

Sector

sectorId
sector_id

ID

systemGeneratedCodePrefix
systemGeneratedCodePrefix
System Generated Code Prefix
System Generated Code Prefix

Text

updateCapability
updateCapability_id
صلاحية التعديل
Update Capability

Reference

SecurityCapability

updateCapabilityId
updateCapability_id

ID

usageCapability
usageCapability_id
صلاحية الاستخدام
Usage Capability

Reference

SecurityCapability

usageCapabilityId
usageCapability_id

ID

viewCapability
viewCapability_id
صلاحية المطالعة
View Capability

Reference

SecurityCapability

viewCapabilityId
viewCapability_id

ID

RWLDLines ( - )

Table Name: AURelativeWeightsListDefLine, Join Column: aUTestDef_id

Property
Column
Arabic
English
Type
Foreign Table
RWLDLines.auCycle
auCycle_id
الدورة المحاسبيه
Cycle

Reference

AUCycle

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.account
account_id
حساب
Account

Reference

AUAccount

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.accountGroup
accountGroup_id
مجموعة حسابات
Accounts Group

Reference

AUAccount

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.analysisPoint
analysisPoint_id
نقاط الوصف
Description Points

Reference

AUAnalysisPoint

resultsLines.id
id

ID

resultsLines.lineNumber
lineNumber

Integer

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Last Updated:: 4/19/26, 12:24 AM