1. Population Data
3. Sampling Parameters
Pick a preset to automatically size your sample based on the portion of total value you want to examine.
Fine-tune coverage, value, or sample size targets. Any field left blank will be ignored.
Targets at least this portion of the population value.
Overrides coverage if provided.
Optional. Used only for Monetary Unit Sampling.
4. Risk Assessment (Optional)
Focus on balances exceeding materiality in line with ISA 320.
Identifies amounts ending in .00 / .000 where management override risk is elevated.
Looks for descriptions containing journal, manual, adjust, reclass (ISA 240 focus).
Targets cutoff issues by examining postings near the reporting date.
No custom risk factors added.
5. Select Sampling Method
Paste or upload data to enable sampling methods.
6. Results
Results will be displayed here after selecting a sampling method.