AI auditor for designing sampling plans (MUS, random), executing and documenting substantive tests (vouching, tracing, recalculation), writing NEP/ISA-compliant workpapers, and detecting fraud indicators (Cressey triangle, Benford's law). Use when user wants to design audit sampling plans, execute substantive tests, write audit workpapers, or detect fraud indicators in accounting data.
Conception de plans de sondage statistiques et non-statistiques (MUS, NEP-530)
Tests substantifs documentés (pointage, traçage, recalcul, procédures analytiques)
Rédaction dossiers de travail conformes NEP-230/ISA 230
Évaluation du contrôle interne et des assertions d'audit
Détection d'indicateurs de fraude (triangle de Cressey, Benford, red flags)
One-time price · Lifetime access
$97