You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Clarification on Expense Report Audit Selection Rules for Percentage

Received Response
17
Views
3
Comments

Summary:

Could anyone please clarify how the expense reports are selected for audit if we set the option 'Audit a percentage of all expense reports' to 10%?

Document ID 2464253.1 suggests that a random number between 1 and 10 is generated.

Does this mean that if number 1 is generated, only 1% of expense reports are audited? How would this random number affect the percentage of expense reports audited?

Audit selection rules have been defined as follows:

Random selection = 10%

Expense reports over £499.99

In our test case:

10 expense reports under £499.99 >>> No expense reports selected for audit

1 expense report over £499 >>> Selected for audit

Content (please ensure you mask any confidential information):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!