Struct Workpaper 

pub struct Workpaper {

    pub workpaper_id: Uuid,
    pub workpaper_ref: String,
    pub engagement_id: Uuid,
    pub title: String,
    pub section: WorkpaperSection,
    pub objective: String,
    pub assertions_tested: Vec<Assertion>,
    pub procedure_performed: String,
    pub procedure_type: ProcedureType,
    pub scope: WorkpaperScope,
    pub population_size: u64,
    pub sample_size: u32,
    pub sampling_method: SamplingMethod,
    pub results_summary: String,
    pub exceptions_found: u32,
    pub exception_rate: f64,
    pub conclusion: WorkpaperConclusion,
    pub risk_level_addressed: RiskLevel,
    pub evidence_refs: Vec<Uuid>,
    pub cross_references: Vec<String>,
    pub account_ids: Vec<String>,
    pub preparer_id: String,
    pub preparer_name: String,
    pub preparer_date: NaiveDate,
    pub reviewer_id: Option<String>,
    pub reviewer_name: Option<String>,
    pub reviewer_date: Option<NaiveDate>,
    pub second_reviewer_id: Option<String>,
    pub second_reviewer_name: Option<String>,
    pub second_reviewer_date: Option<NaiveDate>,
    pub status: WorkpaperStatus,
    pub version: u32,
    pub review_notes: Vec<ReviewNote>,
    pub created_at: DateTime<Utc>,
    pub updated_at: DateTime<Utc>,
}

Audit workpaper representing documented audit work.

Fields

workpaper_id: Uuid

Unique workpaper ID

workpaper_ref: String

Workpaper reference (e.g., “A-100”, “B-200”)

engagement_id: Uuid

Engagement ID this workpaper belongs to

title: String

Workpaper title

section: WorkpaperSection

Section/area of the audit

objective: String

Audit objective addressed

assertions_tested: Vec<Assertion>

Financial statement assertions tested

procedure_performed: String

Procedure performed

procedure_type: ProcedureType

Procedure type

scope: WorkpaperScope

Testing scope

population_size: u64

Population size (total items)

sample_size: u32

Sample size (items tested)

sampling_method: SamplingMethod

Sampling method used

results_summary: String

Summary of results

exceptions_found: u32

Number of exceptions found

exception_rate: f64

Exception rate

conclusion: WorkpaperConclusion

Conclusion reached

risk_level_addressed: RiskLevel

Risk level addressed

evidence_refs: Vec<Uuid>

Evidence reference IDs

cross_references: Vec<String>

Cross-references to other workpapers

account_ids: Vec<String>

Related account IDs

preparer_id: String

Preparer user ID

preparer_name: String

Preparer name

preparer_date: NaiveDate

Date prepared

reviewer_id: Option<String>

First reviewer ID

reviewer_name: Option<String>

First reviewer name

reviewer_date: Option<NaiveDate>

First review date

second_reviewer_id: Option<String>

Second reviewer (manager) ID

second_reviewer_name: Option<String>

Second reviewer name

second_reviewer_date: Option<NaiveDate>

Second review date

status: WorkpaperStatus

Workpaper status

version: u32

Version number

review_notes: Vec<ReviewNote>

Review notes

created_at: DateTime<Utc>

updated_at: DateTime<Utc>

Implementations

impl Workpaper

pub fn new( engagement_id: Uuid, workpaper_ref: &str, title: &str, section: WorkpaperSection, ) -> Self

Create a new workpaper.

pub fn with_objective(self, objective: &str, assertions: Vec<Assertion>) -> Self

Set the objective and assertions.

pub fn with_procedure( self, procedure: &str, procedure_type: ProcedureType, ) -> Self

Set the procedure.

pub fn with_scope( self, scope: WorkpaperScope, population: u64, sample: u32, method: SamplingMethod, ) -> Self

Set the scope and sampling.

pub fn with_results( self, summary: &str, exceptions: u32, conclusion: WorkpaperConclusion, ) -> Self

Set the results.

pub fn with_preparer(self, id: &str, name: &str, date: NaiveDate) -> Self

Set the preparer.

pub fn add_first_review(&mut self, id: &str, name: &str, date: NaiveDate)

Add first reviewer sign-off.

pub fn add_second_review(&mut self, id: &str, name: &str, date: NaiveDate)

Add second reviewer sign-off.

pub fn add_review_note(&mut self, reviewer: &str, note: &str)

Add a review note.

pub fn is_complete(&self) -> bool

Check if the workpaper is complete.

pub fn all_notes_resolved(&self) -> bool

Check if all review notes are resolved.

Trait Implementations

impl Clone for Workpaper

fn clone(&self) -> Workpaper

Returns a duplicate of the value.

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

Performs copy-assignment from source.

impl Debug for Workpaper

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

Formats the value using the given formatter.

impl<'de> Deserialize<'de> for Workpaper

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

where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl Serialize for Workpaper

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

where __S: Serializer,

Serialize this value into the given Serde serializer.