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Numbering | Owning module | Action/event | Triggering conditions | Expected outcome | Actual observation result | Correct or not |
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1 | Sign in | 1. Enter the login interface 2. Enter the user name and password | Click the button | 1. Enter the correct user name and password verification passed 2. Enter the wrong user name and password verification failed | Satisfy | Correct |
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2 | Audit project management-entry catalog entry | 1. Enter the audit project management entry interface | Click to enter | 1. Can enter audit project information 2. Can be saved successfully | Satisfy | Correct |
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3 | Audit project management-project modification | 1. Enter the audit project management interface 2. Select the item to be modified II | Click the button | 1. The audit item can be modified. When modifying the audit item, pay attention to the key information | Satisfy | Correct |
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4 | Audit project management-view general ledger | 1. Go to account book management 2. Select view general ledger | Click the button | View general ledger | Satisfy | Correct |
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5 | Project initialization management-import balance sheet | 1. Enter the project initialization management 2. Import balance sheet | Click the button | Importable balance sheet | Satisfy | Correct |
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6 | Project initialization management-import profit table | 1. Enter the project initialization management 2. Import the income statement | Click the button | Importable income statement | Satisfy | Correct |
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7 | Audit work paper management-generating papers | 1. Enter audit work paper 2. Generate paper | Click the button | Can generate audit work papers | Satisfy | Correct |
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8 | Audit summary and fruit management- | 1. View summary results | Click the button | View summary results | Satisfy | Correct |
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9 | Statements and notes management-view the balance sheet | 1. Click to view the balance sheet | Click the button | Show the company’s assets and liabilities | Satisfy | Correct |
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10 | Reports and notes management-view profit statement | 1. Click to view income statement | Click the button | Show the company’s income statement | Satisfy | Correct |
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11 | Reports and notes management-view balance sheet | 1. View the balance sheet | Click the button | Show balance sheet | Satisfy | Correct |
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