General
19 easy to perform tests
The audit procedures can be grouped into five categories and supports electronic work papers.
Audit tests include basic population statistics, data stratification, checks for gaps in numeric sequences, testing for federal holidays, classifying transaction dates by day of week and tests using Benford's Law.
Cost recovery procedures include identification of potential duplicate invoice payments.
Data extraction includes a comprehensive suite of functions to enable the auditor to focus on the specific data relevant for the procedure.
Fraud and error detection includes a variety of tests designed to hilight "outliers" as well as detect potential duplicates using either the "same, same, same" test or "same, same, different".
Analytic review procedures include various linear regression tests.
Databases supported include both MS-Access, SQLite and MySQL.