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  1. #1
    Junior Member
    Join Date
    May 2008
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    malaysia
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    3

    Default CAAT-Audit Software

    can any1 help me explain wat is audit software??
    and wat type of procedures can do under audit software?

  2. #2
    Junior Member
    Join Date
    May 2008
    Location
    Malaysia
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    3

    Default Hope it answers your query

    Audit software is used by the auditor to obtain evidence needed for substantive procedure as well as test of control.

    It is used either for
    1. Sample selection - TOC & SP
    2. Recalculation - SP
    3. Processing of client data and comparing the results with clients system - SP

    Example:

    The auditor may decide to use the clients master file for AR with his software to select samples for confirmation letter to be sent.
    For more information search for auditorium f8 in google

  3. #3
    Junior Member
    Join Date
    Apr 2008
    Location
    Egypt
    Posts
    7

    Default

    Quote Originally Posted by jay_sunway View Post
    Audit software is used by the auditor to obtain evidence needed for substantive procedure as well as test of control.

    It is used either for
    1. Sample selection - TOC & SP
    2. Recalculation - SP
    3. Processing of client data and comparing the results with clients system - SP

    Example:

    The auditor may decide to use the clients master file for AR with his software to select samples for confirmation letter to be sent.
    For more information search for auditorium f8 in google
    thanks a lot , keep the good work like this

  4. #4
    Junior Member
    Join Date
    Dec 2008
    Location
    Malaysia
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    16

    Default

    ehm

    then, can tell about test data ?
    thx

  5. #5
    Junior Member
    Join Date
    Feb 2009
    Location
    Mauritius
    Posts
    15

    Default

    Do you think CAATs will be examined in June09?

  6. #6
    Junior Member
    Join Date
    May 2009
    Location
    Malaysia
    Posts
    14

    Default

    CAATs came out in Dec 2008, and never again.
    So it's a good chance i think that it might surface for this sitting.
    Keep ur fingers crossed!

    Can be a good topic to score...i hope!

  7. #7
    Junior Member
    Join Date
    Apr 2009
    Location
    china
    Posts
    9

    Default

    well done! very useful!

  8. #8
    Vip for Dec 2009
    Join Date
    Nov 2008
    Location
    Malaysia
    Posts
    5

    Default

    yea! one of the popular topics suggested by tutors!

  9. #9
    Junior Member
    Join Date
    May 2009
    Location
    Singapore
    Posts
    29

    Default

    I second it

  10. #10
    Junior Member
    Join Date
    May 2009
    Location
    Reading
    Posts
    15

    Default

    Thank you for that info!

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