Computer assisted audit tools caat

Computer Assisted Audit Techniques Part 2. Auditing Online Computer Systems. Benford's Law for Business Planning. Computer Assisted Audit Techniques. Practical Software Tools for Internal Controls. Preventing Errors and Fraud in Spreadsheets. No registration required! But if you signed up extra ReadyRatios features will be available.

Have you forgotten your password? Are you a new user? ReadyRatios - financial reporting and statements analysis on-line IFRS financial reporting and analysis software. FAQ Manuals Contacts. Sign up or. Add New Comment. Start free Ready Ratios financial analysis now! Login to Ready Ratios. The standard of working papers and retention procedures for a CAAT should be consistent with that on the audit as a whole.

It is advisable that the cost auditor should keep the technical papers relating to the use of the CAAT separate from the other cost audit working papers. The cost auditor is expected to keep the following documents relating to the stages enumerated below, and his audit working papers should contain sufficient documentation to describe the CAAT application, such as:.