Test of Procedures
Eight test types, every step laid out
AuditFlow classifies each procedure into one of eight test types — Confirmation, Recalculation, Vouching, Inspection, Cutoff, Analytical Review, Regulatory, Review — and produces the right execution flow for each.
Auto-classification
Procedure text is parsed against keyword and structural patterns to route the test to the correct type. Manual override is always available.
Execution flow
Each type carries its own pass criteria, seven-step execution checklist, required-document prompts, and dynamic evidence columns.
- • Confirmation: third-party request tracking
- • Recalculation: tolerance bands
- • Vouching: source-document trail
- • Cutoff: dating verification at period boundary
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