Documentation for Open Applications Group (OAGIS)
Definition Type: ComplexType
Name: TestingProcedureStepType
Namespace: http://www.openapplications.org/oagis/9
Containing Schema: RiskControlLibrary.xsd
Abstract
Documentation:
The Sequence Number of the Testing Procedure Step . For example Step C.1 in a Bank Reconciliation may be performed as step number 7
Collapse XSD Schema Diagram:
Drilldown into ApprovalStatus in schema components_xsd Drilldown into Note in schema fields_xsd Drilldown into Description in schema fields_xsd Drilldown into FreeFormTextGroup in schema meta_xsd Drilldown into Name in schema fields_xsd Drilldown into DocumentID in schema components_xsd Drilldown into SequenceNumber in schema riskcontrollibrary_xsdXSD Diagram of TestingProcedureStepType in schema riskcontrollibrary_xsd (Open Applications Group (OAGIS))
Collapse XSD Schema Code: 
<xsd:complexType name="TestingProcedureStepType">
    <xsd:annotation>
        <xsd:documentation>The Sequence Number of the Testing Procedure Step . For example Step C.1 in a Bank Reconciliation may be performed
          as step number 7</xsd:documentation>
    </xsd:annotation>
    <xsd:sequence>
        <xsd:annotation>
            <xsd:documentation>The Identifier of the Testing Procedure Step . For example Step 1 in a Bank Reconciliation.</xsd:documentation>
            <xsd:documentation>The Name of the Testing Procedure Step . For example Step 1 in a Bank Reconciliation.</xsd:documentation>
            <xsd:documentation>The description of the Testing Procedure Step . For example Step 1 in a Bank Reconciliation might
          be described as "Obtain a copy of the current chart of accounts listing to determine the number of bank accounts maintained"</xsd:documentation>
            <xsd:documentation>The Approval Status of the Testing Procedure Step . For example Step C.1 in a Bank Reconciliation have been added
          to the procedure in an unapproved status</xsd:documentation>
        </xsd:annotation>
        <xsd:element ref="DocumentID" minOccurs="0" />
        <xsd:element ref="Name" minOccurs="0" maxOccurs="unbounded" />
        <xsd:group ref="FreeFormTextGroup" />
        <xsd:element ref="ApprovalStatus" minOccurs="0" />
    </xsd:sequence>
    <xsd:attribute name="SequenceNumber" type="PositiveIntegerNumericType" />
</xsd:complexType>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
DocumentID nsA:DocumentID 0 (1)
Name nsA:Name 0 unbounded
Description nsA:Description 0 unbounded
Note nsA:Note 0 unbounded
ApprovalStatus nsA:ApprovalStatus 0 (1)
<xs:group> nsA:FreeFormTextGroup (1) (1)
Collapse Child Attributes:
Name Type Default Value Use
SequenceNumber nsA:SequenceNumber (Optional)
Collapse Derivation Tree:
Collapse References:
nsA:TestingProcedureStep
Documentation for Open Applications Group (OAGIS)

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