Audit Sampling Plan Workpaper
Capture the population, the stratification basis, the method, the parameters you used — confidence level, tolerable misstatement or rate, expected misstatement — and the reasoning behind each. Then record the results: exceptions found, projection to the population, and your conclusion against the tolerable amount. Every parameter is an input field, because these come from your firm methodology and your judgement, not from a template.
Fill & print the form
Runs entirely in your browser — nothing is uploaded; your answers are saved only on this device.
Frequently asked
Does it calculate my sample size?
No, and it deliberately doesn't. It documents the plan you designed and the parameters you applied — it does not compute a statistically valid sample size or draw the sample for you.
Is the completed workpaper an audit conclusion?
No. It documents professional work rather than performing it. The conclusion is yours; this is the paper that shows how you reached it.