Audit Sampling Engine
Statistical Audit Sampling Software (SA 530 Compliant)
Generate statistical audit samples from general ledger populations completely offline. Compliant with Standard on Auditing (SA 530 Audit Sampling).
Output View: Audit Sampling EngineOffline Desktop Result
Statistical Audit Sampling Generator & Stratification View
THE AUDIT BOTTLENECK
Traditional Manual Process & Exposure
Selecting audit samples manually in Excel leads to selection bias, inadequate sample sizes, and lack of peer review documentation.
Manual Excel Friction Steps:
- ✕Sorting Excel sheets manually and picking arbitrary rows
- ✕Failing to stratify populations into high-value vs routine vouchers
- ✕Lacking verifiable sampling methodology documentation for peer review
HOW CACONTROL AUTOMATES IT
Rule-Based Desktop Precision
CAControl generates statistical sample selections using Stratified Sampling, Monetary Unit Sampling (MUS), Random Number, and Risk-Based algorithms.
Key Benefits & Safeguards:
- Complies with ICAI Standard on Auditing SA 530
- Generates Stratified, Monetary Unit (MUS), and Risk-Based samples
- Exports sample selection documentation for peer review audit files
Topic FAQs: Statistical Audit Sampling Software (SA 530 Compliant)
Clear statutory guidance and technical implementation details.
Yes. You can set top-strata monetary thresholds for 100% verification.