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Sampling
OVERVIEW
Sampling

AuditDesktop features a built-in data analysis and sampling module. At present samples most commonly used in auditing are available:

  • Random sampling – any number or percentage of records selected from the population may be set as parameters for random sampling;
  • Monetary sampling – fixed intervals. Performance materiality level may be set to be used as precision value.
  • Manual selection.
  • Benford's Law, first and second digit analysis.

The list is to be expanded.

The product allows easy import of document history from the accounting software used, the file formats for sales and purchases from the VAT registers (for countries using the endorsed file formats) or any other type of population data for research.

AuditDesktop supports imports for a variety of file formats – csv, txt, xls(x), dbf, mdb, dat, ods and many others, as well as ADO connection, through which you can practically establish a connection to any database. In the product you will find predefined imports of commonly used accounting software. If you cannot find a connection to the software you are searching for, please, contact us and we will add it.

During the review of each entry in the sample formed you can choose whether to enter the existing values and set the program to show you the relevant differences (if any) or to bookmark the entries which differ from the actual calculation. You can take detailed notes for each entry in the sample.

Strategic planning
Strategic planning
Annual planning
Annual planning
Risk assessment
Risk assessment
Risk matrix
Risk matrix
Materiality
Materiality
Sampling
Sampling
Audit methods development
Audit methods development
Conducting and documenting an audit
Conducting and documenting an audit
MS Office integration
MS Office integration
Trial balance
Trial balance
Trial balances consolidation
Trial balances consolidation
Financial statements analysis
Financial statements analysis
Errors
Errors
Timesheets
Timesheets
Reports
Reports
Audit file export
Audit file export
Audit file export - checklist
Audit file export - checklist