Struct AuditProcedureStep 

pub struct AuditProcedureStep {

    pub step_id: Uuid,
    pub step_ref: String,
    pub workpaper_id: Uuid,
    pub engagement_id: Uuid,
    pub step_number: u32,
    pub description: String,
    pub procedure_type: StepProcedureType,
    pub assertion: Assertion,
    pub planned_date: Option<NaiveDate>,
    pub performed_date: Option<NaiveDate>,
    pub performed_by: Option<String>,
    pub performed_by_name: Option<String>,
    pub status: StepStatus,
    pub result: Option<StepResult>,
    pub exception_noted: bool,
    pub exception_description: Option<String>,
    pub sample_id: Option<Uuid>,
    pub evidence_ids: Vec<Uuid>,
    pub created_at: DateTime<Utc>,
    pub updated_at: DateTime<Utc>,
}

A single documented step within an audit workpaper (ISA 330).

Fields

step_id: Uuid

Unique step ID

step_ref: String

Step reference code, e.g. “STEP-a1b2c3d4-01”

workpaper_id: Uuid

Workpaper this step belongs to

engagement_id: Uuid

Engagement this step belongs to

step_number: u32

Sequential step number within the workpaper

description: String

Description of the procedure

procedure_type: StepProcedureType

Type of audit procedure

assertion: Assertion

Assertion addressed by this step

planned_date: Option<NaiveDate>

Planned performance date

performed_date: Option<NaiveDate>

Actual performance date

performed_by: Option<String>

User ID of the performer

performed_by_name: Option<String>

Display name of the performer

status: StepStatus

Current status of the step

result: Option<StepResult>

Result after completion

exception_noted: bool

Whether an exception was noted

exception_description: Option<String>

Description of any exception

sample_id: Option<Uuid>

Linked audit sample, if sampling was used

evidence_ids: Vec<Uuid>

Evidence items supporting this step

created_at: DateTime<Utc>

Creation timestamp

updated_at: DateTime<Utc>

Last-modified timestamp

Implementations

impl AuditProcedureStep

pub fn new( workpaper_id: Uuid, engagement_id: Uuid, step_number: u32, description: impl Into<String>, procedure_type: StepProcedureType, assertion: Assertion, ) -> Self

Create a new planned audit procedure step.

pub fn with_sample(self, sample_id: Uuid) -> Self

Link this step to an audit sample.

pub fn with_evidence(self, evidence_ids: Vec<Uuid>) -> Self

Attach a set of evidence items to this step.

pub fn perform( &mut self, by: String, by_name: String, date: NaiveDate, result: StepResult, )

Record performance of the step.

Sets the performer, date, result, status (Complete), and exception_noted (true when result is Exception).

Trait Implementations

impl Clone for AuditProcedureStep

fn clone(&self) -> AuditProcedureStep

Returns a duplicate of the value.

fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source.

impl Debug for AuditProcedureStep

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.

impl<'de> Deserialize<'de> for AuditProcedureStep

fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error>

where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl Serialize for AuditProcedureStep

fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error>

where __S: Serializer,

Serialize this value into the given Serde serializer.