The Problem
Sampling is rigid and repetitive, requiring separate runs per account which is time consuming and increasing the risk of inconsistency and inefficiency as well as sampling from listings that does not tie into the TB.
The Auditly Solution
Dynamic, risk-aligned sampling using confidence level matrices and tolerable misstatement parameters
Built-in population reconciliation from TB to GL to listings ensures completeness
Multi-account, multi-column sampling executed in a single, seamless flow