Electronic Work Papers

Electronic work papers, which document the analysis performed, are created starting with an input form which details the analysis to be performed, location of data to be analyzed, processing parameters, etc. Below is an overview of the software to do this.

Item Description Features Template based system, easy to set up and use.... Benefits Often reduces audit effort required for data analysis by 80% or more. Example Reports Many example reports are available. Example Audit Programs Ten "templates" have already been set up - ready for use or modification.. How to… Step by step procedures for getting started. The opening menu Selecting an audit number Example input form Download/Setup Procedures A typical install is ten minutes or less.. Installation testing Once the software is installed, validating and testing the software is a fairly simple process. Available Commands There are thirty plus commands which facilitate the most commonly performed audit tasks.