audit-substantive-procedures

What problem does it solve?

This Skill helps audit teams design and execute substantive audit procedures so they can obtain sufficient, appropriate audit evidence for material risks at the assertion level.

Core Features & Use Cases

• NTE-based procedure design (ISA 330): Select the nature, timing, and extent of substantive procedures aligned to assessed risks.
• Multi-method substantive workflows: Plan detail tests, substantive analytical procedures, confirmations, and recalculations.
• Audit workpaper output: Produce a structured, reviewable workpaper including risk linkage, results, deviations, sampling summaries, and conclusions.

Quick Start

Ask the AI to design substantive audit procedures using the NTE framework and generate a complete workpaper for the account and assertion you specify, then include the audit result table populated with your findings.