Transaction testing pages

Transactions Data Import

Data may be imported for transactions testing from the client's cash-book, invoice register, journal, wage records

  • Testing steps are created from list or additional tests may be created
  • A testing grid is set up using selectable columns
  • Data may be entered manually or imported from Excel table (using Excel filter or statistical features if required)
  • Testing table is then completed - deviations are highlighted
  • Attachments (scanned copies of invoices say) may be added as audit evidence

 

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