DS Sampling


DATEV SINFOPAC Sampling is the safe and efficient manner for statistical sampling in auditing. With this solution you can calculate your selection using recognized mathematical and statistical methods and obtain proper documentation to support the audit findings.

You can apply the following sampling methods:

  • Compliance Test
  • Attribute sampling
  • Variables sampling
  • Hypothesis Test
  • Series generators
  • Monetary unit sampling (MUS)
  • Stratification

DATEV SINFOPAC Sampling is available in your language and is very easy to use. If desired, we also provide specialized training in statistical sampling and ISA 530.
  • Facilities possible:

    • As an additional module of Datev Sinfopac Audit
    • Standalone
With DATEV SINFOPAC Sampling you can give the same probability of selection to all elements of the population, calculate an optimized sample size according to the needs of the test to be performed and obtain an objective conclusion, based on the criteria of precision and confidence achieved, complying with regulatory requirements all times.

It offers the ability to run simulations when it is not possible to manage digital data; analyze data when we can import the data and automate the entire process of sampling. And besides, in the integrated version it allows the automatic creation of populations from DATEV SINFOPAC Journal Analyzer.

Results can be printed and exported to files in different formats (XLS, PDF, DOC, etc.)

In case you also work with the main audit program, DATEV SINFOPAC Audit, you can automatically integrate it into the "electronic record" for the customer (and for each exercise).

In the sampling process it was never this easy to, define the population, the sampling unit and error; define materiality (precision) and risk (confidence), determine the sample size, sample selection and implementation of procedures to evaluate the results and to infer the population.
HARDWARE WORKSTATION:
Processor: Intel Core i5, AMD FX4
RAM: 4 GB
Hard disk: available space 250 GB
Network adapter: Gigabit Ethernet
SOFTWARE:
Windows 7 (32 / 64 bits): Professional with SP1, Enterprise with SP1 or Ultimate with SP1
Windows 8.1 (64 bits): Professional with Update 1 or Enterprise with Update 1
Windows 10 (64 bits): Pro or Enterprise
Microsoft Office: 365 full desktop installation, 2007 with SP3, 2010 with SP2 or 2013 with SP1

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