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Getting Started
Welcome to the AuditBot Knowledge Base This space provides all of the information you need to get started using AuditBot. Use the links below to get started. You can also use the search function to find specific information. Get started with the ...
Test documentation
This section provides documentation for each test in AuditBot. Sales Transaction Completeness Sales Transaction Occurrence Sales Cutoff Sales Walkthrough Purchase Transaction Purchase Cutoff Purchase Walkthrough
Purchase Walkthrough
The Purchase Walkthrough Test follows a single purchase transaction from initiation through to recording in the accounting system to evaluate the effectiveness of internal controls within the purchasing process. This test helps auditors understand ...
Purchase Cutoff
The Purchase Cutoff Test ensures that purchase transactions are recorded in the correct accounting period, particularly around month-end or year-end. This test is essential for verifying that expenses and liabilities are neither understated nor ...
Purchase Transaction
The Purchase Transaction Test verifies that purchase transactions are properly recorded, authorised, and supported by relevant documentation such as purchase orders, vendor invoices, and receiving reports. This test helps ensure the accuracy, ...