Get Computer Assisted Audit Techniques Caats Checklist - Nasact

The COMPUTER ASSISTED AUDIT TECHNIQUES (CAATs) CHECKLIST - Nasact is a vital tool for auditors to ensure data reliability during performance audits. This guide provides clear, step-by-step instructions for effectively completing this checklist online.

Follow the steps to complete the CAATs checklist effectively.

1. Click the ‘Get Form’ button to access the COMPUTER ASSISTED AUDIT TECHNIQUES (CAATs) CHECKLIST - Nasact and open it in your online editor.
2. Begin by filling out the 'Auditee/Audit Segment' section with the relevant information pertaining to the audit.
3. In the 'Data Source' field, specify the origin of the data you will be auditing.
4. Provide the 'Data File Name' to clearly identify the data file being used for the audit.
5. Indicate the 'Medium/Method Received' (e.g., ftp, CD, etc.) to describe how the data was transmitted.
6. Include the contact information of the 'Auditee Contact Person' and the 'AG Contact Person' for communication purposes.
7. Fill out the sections regarding the receipt of 'Record Layout', 'Data Dictionary', 'Record Count(s)', and 'Control Totals', ensuring to reference any necessary working papers.
8. Document the 'Initial Processing' by recording initials, dates, and references related to the CAAT objectives and procedures performed.
9. Continue through the checklist, documenting procedures and evidence of data reliability during both 'Intermediate Processing' and 'Final Processing' sections.
10. Complete the form by providing final conclusions and necessary approvals in the designated sections.
11. Once completed, save your changes, and consider downloading, printing, or sharing the checklist for auditing purposes.

Take the next step in your audit process by filling out and submitting the CAATs checklist online.