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CAVedaCore Ledger

Audit sampling and vouching notes generated in minutes

Sampling logic, vouching notes and client query lists are drafted automatically, with every conclusion tied to a source voucher.

A statutory audit practice · Chennai, India

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2 weeks → 3 days

Fieldwork preparation

100%

Conclusions linked to vouchers

5x

Larger samples tested

The challenge

  • Sampling was done on spreadsheets with inconsistent documentation.
  • Query lists were compiled late, delaying client responses.
  • Reviewers could not quickly trace a conclusion back to evidence.

What we built

  • Automated risk-based sample selection with documented rationale.
  • Generated vouching notes and client query lists directly from the sampled population.
  • Every note links to the underlying voucher image and ledger entry.

The results

  • Fieldwork starts with the query list already sent to the client.
  • Larger samples are tested at lower cost.
  • Review became a traceable walk through evidence.
Our review notes shrank because the working papers finally explain themselves.
Audit Partner · Statutory audit