DATEV KBR
DATEV.pl
100+
downloads
Free
About DATEV KBR
DATEV KBR (Statutory Auditor's Calculator)
An application that allows you to easily:
- pre-value the order value
- determine general significance
- determine the sample size for compliance test and sampling by monetary unit
1. The order value is determined on the basis of the balance sheet total entered and revenues generated in the previous year, as well as hourly rates for the expert and assistant. In accordance with the assumed risk of oversight, a normative number of hours is determined (in accordance with Resolution No. 259/20/2005 of the KRBR), followed by the number of hours of an expert in a given order.
2. General significance is determined on the basis of the entered values of assets, sales revenues, financial result and capital. It is possible to change the calculation coefficients of partial values and choose one of three calculation methods: highest value, arithmetic average, lowest value.
3. The sample size is determined for the compliance test and the M.U.S. method after entering the required parameters and determining the confidence level in the range of 80-99%.
An application that allows you to easily:
- pre-value the order value
- determine general significance
- determine the sample size for compliance test and sampling by monetary unit
1. The order value is determined on the basis of the balance sheet total entered and revenues generated in the previous year, as well as hourly rates for the expert and assistant. In accordance with the assumed risk of oversight, a normative number of hours is determined (in accordance with Resolution No. 259/20/2005 of the KRBR), followed by the number of hours of an expert in a given order.
2. General significance is determined on the basis of the entered values of assets, sales revenues, financial result and capital. It is possible to change the calculation coefficients of partial values and choose one of three calculation methods: highest value, arithmetic average, lowest value.
3. The sample size is determined for the compliance test and the M.U.S. method after entering the required parameters and determining the confidence level in the range of 80-99%.
