I'm new to the audit function and I am preparing for a Savings and Time Deposit audit - I'm just not sure how to go about the sample. (This will be for account balance confirmations). Do I use a certain %?

Thanks bol

http://www.bankersonline.com/tools/compliance/az_audit_sampler.html

For internal audit purposes you are confirming account balances.

I used Andy's formula's to create a spreadsheet that also generates random numbers within the sampling size. If you PM me with your e-mail address, I'd be happy to send it to you.

The only problem is: I haven't found a way to cause it to generate "unique" random numbers. As it stands now, after a number is generated, I manually enter that number and use "F9" to regenerate, if the number is repeated anywhere in the sequence. If you figure out a way to remedy that, I'd appreciate you sharing it.

I have a question for which i think I know what the answer is!
To audit two branches, if each has a sample of about 20 to 25, I would have to audit all of them right? This is for holds.