Case study (digitization of audit)

The case

Digitization of auditDownload

Downloads for the case

File formats (click to download the pack)

MaterialityDownload
Analytical procedureDownload
Journal entry testing (receivables)Download
Journal entry testing (revenues)Download
Alternative performance measuresDownload
Check of liabilities for depositsDownload
Check of value in use of the warehouseDownload
Instructions for RapidminerDownload

Consistency file pack (click to download), updated