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Financial Statement Suite

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Financial Statement Suite

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3 results found

  1. Stamps added to both CY and PY numbers

    From delivery perspective, mathematical accuracy check is not performed for Prior year figures however DS5 also adds stamps for PY numbers automatically which is to be individually removed in post extraction stage. This will lead to an impact on overall efficiency as increased time will be taken to remove the additional stamps.

    17 votes

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    Gathering Feedback  ·  2 comments  ·  Mathematical Accuracy  ·  Admin →
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  2. Error tolerance when creating suggestion in Mathematical Accuracy

    In Mathematical Accuracy, the numbers in the table are added together in a number of ways and if they match the actual total value expressed, it is expressed as a Suggestion, but if they do not match, it is not expressed as a Suggestion. (False Negative)

    Even if there is not an exact match to a suggestion and if the gap between the summed result and the displayed total is small, it should be ideally marked as a Suggestion.

    2 votes

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    Gathering Feedback  ·  0 comments  ·  Mathematical Accuracy  ·  Admin →
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  3. FSS Calculator for documentation

    Within the calculator in V6 FSS, I want to be able to use the calculator to sum up numbers and then apply a tickmark based on that summation, so that when I hand off to my reviewer, the workbook has tickmarks that are indicative of the due diligence performed by me, the preparer.

    For example, in tables with amounts in columns A - E, where E contains the total, FSS may incorrectly identify a column C as a summation of A+B, and suggest incorrect TMs all the way down that column. I would want (1) to remove the suggestions from…

    2 votes

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    Gathering Feedback  ·  0 comments  ·  Mathematical Accuracy  ·  Admin →
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