NZ629953A - Method and system of generating audit procedures and forms - Google Patents

Method and system of generating audit procedures and forms

Info

Publication number
NZ629953A
NZ629953A NZ629953A NZ62995308A NZ629953A NZ 629953 A NZ629953 A NZ 629953A NZ 629953 A NZ629953 A NZ 629953A NZ 62995308 A NZ62995308 A NZ 62995308A NZ 629953 A NZ629953 A NZ 629953A
Authority
NZ
New Zealand
Prior art keywords
financial
financial audit
audit
approach
computer
Prior art date
Application number
NZ629953A
Inventor
Marriette L Kershner
Charles Jacobus
Kathie Knapp
Stephen W Lindsey
Scott L Spradling
James B Bassett
Original Assignee
Thomson Reuters Glo Resources
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Priority claimed from US11/977,288 external-priority patent/US8036980B2/en
Priority claimed from US12/004,827 external-priority patent/US8050988B2/en
Application filed by Thomson Reuters Glo Resources filed Critical Thomson Reuters Glo Resources
Publication of NZ629953A publication Critical patent/NZ629953A/en

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  • Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)

Abstract

A system and a method for assessing risks associated with a financial audit of recorded financial items are disclosed. The system comprises a computer having an associated memory, display, and input device and adapted to execute code; a graphical user interface adapted to operate on the computer and adapted to present a plurality of financial audit procedures for verifying recorded financial items and a set of risk levels associated with the plurality of financial audit procedures and adapted to receive a set of responses by the input device; a response code set adapted to be executed on the computer and adapted to process the set of responses; an audit code set adapted to be executed by the computer and adapted to automatically generate a financial audit approach set for verifying recorded financial items based at least in part on the set of responses, the financial audit approach set including a suggested financial audit approach and an alternative financial audit approach; and a code set adapted to present for selection at least one financial audit approach from the financial audit approach set.
NZ629953A 2007-10-24 2008-10-24 Method and system of generating audit procedures and forms NZ629953A (en)

Applications Claiming Priority (3)

Application Number Priority Date Filing Date Title
US11/977,288 US8036980B2 (en) 2007-10-24 2007-10-24 Method and system of generating audit procedures and forms
US12/004,827 US8050988B2 (en) 2007-10-24 2007-12-21 Method and system of generating audit procedures and forms
NZ60794208 2008-10-24

Publications (1)

Publication Number Publication Date
NZ629953A true NZ629953A (en) 2016-02-26

Family

ID=55410971

Family Applications (1)

Application Number Title Priority Date Filing Date
NZ629953A NZ629953A (en) 2007-10-24 2008-10-24 Method and system of generating audit procedures and forms

Country Status (1)

Country Link
NZ (1) NZ629953A (en)

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