3 results found
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Ability to create excel sheet templates and store them within DataSnipper.
Ability to create excel sheet templates and store them within DataSnipper.
Problem: Currently external & internal auditors use templates for completing audit procedures. This requires ecxel templates to be created and maintained within a shared document storage such as Sharepoint. Users will then download the files to their local machine. This leads to templates becoming outdated and also having a lack of insights about the useage of the templates.
It would be valuable to have an option to create, upload and manage excel templates into DataSnipper. This would allow users to create excel file templates directly from DataSnipper. To ensure…
3 votes -
Check internal consistancy between f.e. invoices and delivery notes
In our job as external auditor we regulary check internal consistancy between orders, delivery notes and invoices. It would be really usefull if this could be automated. DataSnipper could check the client/suppliers information, match the delivery note number with the invoice and check wether the item code, item description and delivered quantities are the same as what was invoiced. More than sometimes, multiple delivery notes are invoiced at once so to be able to search trough multiple invoices, delivery notes would be a great addition.
1 vote -
DataSnipper will help determine the sample size and select the defined samples from the general ledger, taking materiality and other factors
Since DataSnipper now assists in matching samples with relevant supporting documents, it would be great if it could also handle sample size selection, making it a one-stop platform for both selecting and testing samples.
1 vote
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