SAMPLING and RISK ASSESSMENT

Advanced Management Tool

ATAME enables the Auditor or Examiner to

• use their own sampling strategy and sample sizes e.g. 3 per month, 10 per period, 5 over a set $ amount etc
• select up to 5 different ATAME sampling strategies with ATAME calculating the suggested sample sizes
• select, test and trace transaction samples to cashbook, ledgers, statements and files from 1 screen page

Risk scenarios we call ICSO’s or Internal Control Scope Options make selecting a sampling strategy easy, consistent and fast

There are on screen instructions and guidance notes to help with our Programs and ICSO selections