Analytical review

Use the Analytical Review to identify relationships (for possible use in substantive analytical procedures), risks, inconsistencies as well as unusual transactions, events, amounts, ratios or trends that will likely require an audit response.

The analysis charts in this document are linked to data throughout the engagement to help auditors visually compare data and discover trends and patterns using predefined data analytics.

Use the drop-down to select Preliminary or Final results. Use the filter switches to display the desired analyses widgets. The widgets are interactive. Hover over a specific item in a graph to see more information.

To view the Analytical Review:

  • Select 2-3 Analytical Review from the Documents page.

Analytical review