AUDI

Services Offered to Internal and External Auditors

Statistical sampling is a recognized, proven, approved method whereby a representative sample is taken in objective fashion, on the basis of which the auditor makes an analysis and forms an opinion.

AudiSecura prepares the documents needed for the auditor’s analysis according to the following procedure :

• The size of a sample is determined according to the specific level of confidence.
• Attribute samples are layered in monetary terms.
• Transactions to be audited are randomly selected.
• The auditor proceeds with examination and analysis if necessary.
  

Services Offered to Managers and Consultants

Information—the right information—is the key to any company’s success. But to be useful, this key needs to open the right doors and lead to savvy decisions. Hence the importance of prior analysis.

Here are some examples of analyses that are among those most often needed by managers and consultants :

• Analysis of the level of dependency of the different variables.

• Analysis of the effects of introducing a new policy in the company.
• Analysis of company performance in a specific sector.
• Examination and analysis required based on extraction of computer data.

Case Study

A manager wants to fine-tune sectoral sales study, but he doesn’t have data on sales performance in this or that particular region.

Through cross-analysis of the different data taken from such sources as the sales calendar, accounts receivable and the directory of client contact information, AudiSecura is able to provide a document that shows the rate of sales for each geographic sector and its progression over a given period.

The manager can then decide on the measures that need to be taken in sales, marketing, communications, and so on.