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Audit Tests

19 easy to perform tests

There are nineteen basic types of audit tests which can be performed using the Audit Commander. These tests include:


Procedure Chart
  1. Basic population statistics
  2. Tests for round numbers
  3. Gaps in numeric sequences
  4. Check for dates falling on federal holidays
  1. Transaction count by day of week
  2. Tests with Benford's Law
  3. Data stratification


Each of these tests can be applied on data sources in a variety of formats. Data sources may include Excel, Access, SQLite, text files (comma separated values, tab separated values), MySQL and SQLite databases. For each audit procedure category there is a description of the various functions available, the audit objectives they can help address, a screen shot illustrating the process and a narrative on how to complete and run the form.