Electronic work papers

12 Apr 2009 22:04:43 GMT

Audit Commander version 1.78 supports the creation of electronic work papers. Details are available on the procedures. There are examples of workpapers produced.

Audit Commander 1.61 Screen Shot documents are now available

Mike Blakley, EZ-R Stats LLC — 23 Apr 2008 02:41:13 GMT

The following documents have been released.


Description	Approx Size	Type	Last Update
Audit Commander System - Documents / Screen Shots
Main Menu	4.1 MB	PDF	11-2008
System Configuration	< 100K	PDF	11-2008
System Report Examples	< 100K	PDF	10-2008
Cost Recovery
Identifying "Suspicious" invoices in Excel	< 100K	PDF	11-2008
Identifying "Suspicious" invoices in Access	< 100K	PDF	11-2008
Example Reports	< 100K	PDF	11-2008
Audit Tests
Testing data in Excel format	110 K	PDF	10-2008
Testing data in Access databases	< 100K	PDF	10-2008
Testing data in Text File format	< 100K	PDF	10-2008
Ageing Data in MS Access	< 100K	PDF	10-2008
Ageing Data in Excel worksheets	< 100K	PDF	10-2008

Data Extraction
Data extraction - Excel files	< 100K	PDF	10-2008
Data extraction - Access databases	< 100K	PDF	10-2008
Data extraction - SQLite databases	< 100K	PDF	10-2008
Data extraction - text files	< 100K	PDF	10-2008
Data extraction and computation- Excel files	< 100K	PDF	11-2008
Specifying extraction criteria	< 100K	PDF	11-2008
Fraud / Error Detection
Pattern detection with SQLite	< 100K	PDF	10-2008
Pattern detection with MS Access	< 100K	PDF	10-2008
Plotting data in Excel	< 100K	PDF	10-2008
Reports relating to Benford's Law	< 100K	PDF	10-2008
Extracting rows with holiday dates from Excel (US and Canada only)	< 100K	PDF	11-2008
Access - Identifying Duplicates, Summarization and "Same, Same, Different"	< 100K	PDF	11-2008
Excel - Identifying Duplicates, Summarization and "Same, Same, Different"	< 100K	PDF	11-2008
Extracting rows with holiday dates from Access (US and Canada only)	< 100K	PDF	11-2008
Analytical Review Procedures
Linear Regression - Data in Excel	< 100K	PDF	10-2008
Linear Regression - Data in Access	< 100K	PDF	10-2008
Linear Regression - data in text files	< 100K	PDF	10-2008
Stepwise Linear Regression	110 K	PDF	10-2008
Other Databases
Audit tests on data in MySQL	< 100K	PDF	10-2008
Testing data in SQLite databases	< 100K	PDF	10-2008
Audit Commander System - Flash Demonstrations
Description	Approx Size	Type	Feedback
Five Minute System Overview	5 minutes	Flash	Assess It!
Linear Regression	9 minutes	Flash	Assess it
Excel special commands	13 minutes	Flash	Assess it!
Data extract and calculation	5 minutes	Flash	Assess it!
Audit Commander System - Software
License	2K	Text	10-2008
Obtain software (free, but requires registration)	32 MB	Setup EXE	11-2008

Comments, suggestions and user experiences are welcomed and can posted on the audit blog. RSS feeds are available to advise of updates and new releases.

Audit Procedures Documents

Electronic work papers

Audit Commander 1.61 Screen Shot documents are now available