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Test requirements
Each of the tests in an audit have unique requirements. In some cases you may need to edit documents or convert them to the required format. When creating an audit, you must first provide the Nominal Ledger which will be used across all tests. File ...
Sales Transaction Occurrence
The Sales Transaction Occurrence Test verifies that all recorded sales transactions actually took place and are supported by appropriate documentation. This test is critical for detecting fictitious or duplicate sales entries that may overstate ...
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 ...
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 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, ...