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Random Sample Generator Program Features :
- Client name
- Preparers name
- Description of sample
- Date of selections
- Fiscal Year for selections
- Generate sample selection sizes up to the size of the entire population
- Select up to 999,999
samples and up to 999,999 additional samples from a
population range of 1 to 999,999,999,999
- An additional random
sample percent or an actual number of additional
samples can be entered, allowing for generating
additional random samples to be used as
substitutions of invalid transactions, such as
voided checks. The additional percent can equal up
to 100% of the original number of selections.
- Import an unlimited
number of population selection ranges for generating samples from a
csv/text data file
- Import population with
up to five columns for sample selection from a
text/csv data file
- Enter the population as
journal pages and items per page
- Enter multiple checking
account ranges with overlapping check numbers by
using the account prefix feature
- Print from 0 to 10
columns for the random sample attribute testing work
paper
Our advanced version includes the following unique additional feature :
Calculate a suggested sample size for statistical
sampling using the following :
- Sample precision - 1% thru 10%
- Confidence levels
- 99.9%, 99.8%, 99.5%, 99%, 98%, 97.5%, 97%, 96%,
95%, 94%, 93%, 92.5%, 92%, 91%, 90%, 87.5%, 85%,
82.5%, 80%, & 75%
- Maximum Expected Error
Rate - 1% thru 10%
- Tolerable Error Rate
- 1% thru 10%
Once the random samples for the selection are generated, the following options are
available in both versions :
- Print a criteria
selection report which lists the sample size, all
ranges in the population, the additional sample
percent, the Random Samples generated, and
the additional sample selections that were
generated. This printout is shown in the order each
random number was selected. See the selection
criteria printout below.
- Print an audit sample
selection testing workpaper listing the Random
Samples generated in a grid with columns for marking
various tests performed on the sample population.
This workpaper can be printed in selection order,
sorted in ascending order, or sorted in descending
order. See the selection testing workpaper below.
- Export the Random
Samples
and the additional samples that have been generated
to either an Excel®
spreadsheet or a csv/text data file allowing use of
the random samples generatated in another program.
- Create a pdf file
directly from within the software.
Our Random Sample Generator Software has been in use by C.P.A.’s since 1985.
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